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 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 139,112 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,499 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 71,215 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,916 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 70,576 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:36 PM. |