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 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 16,605 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,275 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 110,360 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,420 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,480 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,540 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 420 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,320 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:35 AM. |