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 | 04/07/2021 | FFC/2021-22/P/10 | Expenditures | 38,523 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/11 | Expenditures | 38,359 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/51 | Expenditures | 47,243 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/52 | Expenditures | 34,950 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/53 | Expenditures | 39,980 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/54 | Expenditures | 24,980 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/55 | Expenditures | 34,980 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/56 | Expenditures | 34,990 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/57 | Expenditures | 48,950 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/58 | Expenditures | 28,050 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/59 | Expenditures | 27,950 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/60 | Expenditures | 39,980 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/61 | Expenditures | 39,990 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/62 | Expenditures | 39,990 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/63 | Expenditures | 39,980 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/64 | Expenditures | 46,875 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/65 | Expenditures | 47,121 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/66 | Expenditures | 47,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:58 AM. |