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 | 15/12/2021 | FFC/2021-22/P/73 | Expenditures | 61,100 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,316 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 579 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 579 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,123 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 579 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,930 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 772 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,544 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,351 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 56,300 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 53,860 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:12 PM. |