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 | 23/11/2021 | FFC/2021-22/P/17 | Expenditures | 28,415 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 38,448 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 76,613 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 47,450 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 28,577 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 57,372 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 154,260 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 258,028 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/46 | Expenditures | 153,260 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/47 | Expenditures | 414,305 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:29 PM. |