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 | 04/10/2021 | FFC/2021-22/P/14 | Expenditures | 39,380 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 36,390 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 37,275 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 36,690 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 37,230 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 38,890 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 36,432 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/53 | Expenditures | 48,380 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/54 | Expenditures | 48,970 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/55 | Expenditures | 45,548 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/56 | Expenditures | 19,609 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/57 | Expenditures | 32,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:44 PM. |