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 | 04/09/2021 | FFC/2021-22/P/16 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,138 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,860 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,986 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,357 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 399,710 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 149,777 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,702 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,703 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 6,495 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,780 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,880 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:37 AM. |