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 | 04/09/2021 | FFC/2021-22/P/12 | Expenditures | 192,891 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 132,735 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 124,276 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 66,229 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,226 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 99,150 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/14 | Expenditures | 94,194 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 63,597 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 99,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:09 PM. |