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 | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,556 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,545 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 157,147 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 21,428 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 404,108 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 52,709 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 106,521 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,387 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 141,242 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 102,101 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 20,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:46 PM. |