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 | 06/07/2021 | FFC/2021-22/P/26 | Expenditures | 45,640 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,700 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/32 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/34 | Expenditures | 7,578 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 5,607 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/40 | Expenditures | 49,536 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/41 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:01 AM. |