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 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/42 | Expenditures | 45,001 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/43 | Expenditures | 46,000 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/44 | Expenditures | 43,040 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/45 | Expenditures | 11,151 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/46 | Expenditures | 51,102 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/47 | Expenditures | 3,992 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/48 | Expenditures | 7,896 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/49 | Expenditures | 822 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/50 | Expenditures | 2,099 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/51 | Expenditures | 2,209 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/52 | Expenditures | 2,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:32 AM. |