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 | 08/08/2021 | XVFC/2021-22/P/35 | Expenditures | 53,235 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/36 | Expenditures | 53,235 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/37 | Expenditures | 52,568 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/38 | Expenditures | 52,568 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/21 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/22 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/23 | Expenditures | 2,640 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/24 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/25 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/26 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/27 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/28 | Expenditures | 3,024 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/29 | Expenditures | 2,640 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/30 | Expenditures | 81,834 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/31 | Expenditures | 2,760 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/32 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:22 PM. |