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 | 20/09/2021 | FFC/2021-22/P/45 | Expenditures | 58,701 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/46 | Expenditures | 58,800 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,429 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 96,149 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 193,568 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 43,428 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 43,428 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,579 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 48,363 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,167 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,147 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 144,024 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 144,534 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 142,032 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 96,333 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 142,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:53 AM. |