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 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 29,149 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 368,950 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,826 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 9,826 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,652 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 19,652 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 15,028 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 29,478 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 19,652 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 69,206 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 69,267 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,826 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 19,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:39 PM. |