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 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 40,750 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,390 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 51,833 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,185 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 107,863 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,823 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,652 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,816 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 156,984 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,471 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 92,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 114,986 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 53,303 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,303 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,293 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:26 PM. |