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 | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 759 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 53,556 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,392 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 57,944 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 120,148 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 95,365 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,142 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 226,073 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,838 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 52,951 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 169,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:14 AM. |