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 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 37,900 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,098 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,540 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 39,555 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,910 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,228 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,599 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,540 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,590 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:44 PM. |