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 | 11/08/2021 | FFC/2021-22/P/13 | Expenditures | 22,908 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 70,014 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 37,971 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 48,665 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 39,083 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 48,192 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 66,274 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 62,120 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 59,483 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:43 PM. |