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 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 71,225 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 88,192 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 150,260 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 83,942 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 114,693 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 75,204 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 150,062 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 83,942 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 175,086 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 59,153 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 129,949 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 45,848 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 63,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:34 AM. |