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 | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 102,360 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 114,675 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 95,451 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,375 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,882 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 114,303 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 37,844 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 38,009 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 133,477 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 76,487 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:27 PM. |