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 | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 46,155 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 316,280 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/12 | Expenditures | 234,189 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 234,132 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/9 | Expenditures | 433,234 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 8,310 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 168,501 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 41,850 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/13 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:14 PM. |