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 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,155 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 75,667 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,155 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,764 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 14,092 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 9,384 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,759 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 37,570 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 37,530 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 143,900 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 144,180 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 42,990 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 24,108 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 67,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:36 AM. |