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 | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/8 | Expenditures | 58,324 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/9 | Expenditures | 73,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 84,500 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 87,625 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 85,596 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/31 | Expenditures | 86,968 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/32 | Expenditures | 46,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:29 PM. |