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 | 19/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,838 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/60 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/61 | Expenditures | 37,600 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/62 | Expenditures | 6,010 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/63 | Expenditures | 48,420 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 35,187 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 8,960 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 33,699 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 98,698 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/68 | Expenditures | 7,875 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/69 | Expenditures | 79,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:17 PM. |