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 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,188 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,944 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,247 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 62,177 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,995 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,903 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 53,892 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 68,084 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,080 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:16 AM. |