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 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 341,666 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 117,140 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 97,616 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 195,451 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/10 | Expenditures | 331,670 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 97,593 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/6 | Expenditures | 784,203 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 195,244 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 97,624 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/9 | Expenditures | 282,750 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 195,175 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/12 | Expenditures | 331,670 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:59 PM. |