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 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,765 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 42,268 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,811 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,765 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,765 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/38 | Expenditures | 63,232 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/39 | Expenditures | 24,279 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/40 | Expenditures | 646 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/41 | Expenditures | 646 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/42 | Expenditures | 65 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/43 | Expenditures | 248 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/44 | Expenditures | 248 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/45 | Expenditures | 25 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/46 | Expenditures | 1,512 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 43,810 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 46,424 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 448 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 448 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:55 AM. |