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 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,260 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 94,803 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/20 | Expenditures | 14,716 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/21 | Expenditures | 14,716 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/22 | Expenditures | 14,716 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/23 | Expenditures | 14,716 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/24 | Expenditures | 14,716 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/25 | Expenditures | 14,716 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/26 | Expenditures | 49,840 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/27 | Expenditures | 2,778 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/28 | Expenditures | 2,778 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/29 | Expenditures | 2,778 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/30 | Expenditures | 2,778 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/31 | Expenditures | 2,778 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/32 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:11 PM. |