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 | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/56 | Expenditures | 15,820 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/57 | Expenditures | 45,650 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/58 | Expenditures | 45,650 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/26 | Expenditures | 53,125 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 27,666 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/29 | Expenditures | 2,240 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/30 | Expenditures | 3,040 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/31 | Expenditures | 1,440 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/32 | Expenditures | 2,720 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/35 | Expenditures | 960 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/36 | Expenditures | 3,360 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/38 | Expenditures | 2,240 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/39 | Expenditures | 3,360 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/40 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:05:11 AM. |