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 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,965 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 176,877 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,009 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 178,806 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 86,760 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 13,654 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,122 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,310 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,554 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 31,346 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 24,967 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 68,540 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 131,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:55 AM. |