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 | 04/07/2021 | FFC/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,100 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:40 PM. |