Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,080 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 93,665 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 30,291 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,291 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,291 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,291 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,291 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 298,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:06 PM. |