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 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 85,950 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,150 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,500 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 66,875 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 58,642 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,075 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 63,733 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,295 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:50 AM. |