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 | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 82,110 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/32 | Expenditures | 116,932 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/33 | Expenditures | 96,412 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/34 | Expenditures | 43,844 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/35 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/36 | Expenditures | 5,339 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/37 | Expenditures | 8,814 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/38 | Expenditures | 9,546 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/39 | Expenditures | 9,947 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/40 | Expenditures | 17,990 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/41 | Expenditures | 12,688 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/42 | Expenditures | 8,701 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/43 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/44 | Expenditures | 8,684 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/45 | Expenditures | 9,995 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/46 | Expenditures | 90,137 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/47 | Expenditures | 33,005 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/48 | Expenditures | 195,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:35 AM. |