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 | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,274 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 29,136 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,967 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,543 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 55,549 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,791 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,672 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 18,938 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 39,807 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 53,531 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,052 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:47 PM. |