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 | 02/10/2021 | FFC/2021-22/P/8 | Expenditures | 32,710 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,847 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,156 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,160 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,571 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:39 PM. |