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 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 780 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,090 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 519 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 28,724 | ||||||||||
Select activity nature | 19/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 12,120 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 35,655 | ||||||||||
Select activity nature | 26/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 31,850 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 17,260 | ||||||||||
Select activity nature | 31/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 4,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:16 AM. |