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 | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 106,401 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,598 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 12,744 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,912 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,398 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/27 | Expenditures | 105,576 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 64,572 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 35,953 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:34 AM. |