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 | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 285,379 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 62,587 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,026 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 65,343 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 183,586 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,309 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 84,384 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 112,117 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,756 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,051 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,051 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 61,340 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,973 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:31 AM. |