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 | 08/09/2021 | XVFC/2021-22/P/69 | Expenditures | 49,531 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/70 | Expenditures | 27,385 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/71 | Expenditures | 182,285 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/72 | Expenditures | 74,977 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/73 | Expenditures | 36,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 36,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/75 | Expenditures | 66,076 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/20 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 16,850 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 25,950 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/25 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:56 AM. |