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 | 05/07/2021 | FFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/57 | Expenditures | 46,274 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/58 | Expenditures | 35,159 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 46,369 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 120,453 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,821 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,154 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,720 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,436 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 74,195 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 60,119 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,884 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:52 PM. |