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 | 12/09/2021 | FFC/2021-22/P/20 | Expenditures | 197,818 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/21 | Expenditures | 80,859 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 91,858 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,360 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 127,455 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 53,042 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 115,860 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,624 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 53,700 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 32,940 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 74,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:35 AM. |