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 | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 74,474 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,440 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 22,610 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 22,815 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 32,539 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 117,375 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 23,015 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 21,538 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 29,480 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 24,690 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 13,470 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:46 AM. |