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 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 69,266 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,957 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 196,766 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,206 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 1,206 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,206 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 1,005 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,407 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 1,005 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 402 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/23 | Expenditures | 402 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/24 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:35 AM. |