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 | 02/09/2021 | FFC/2021-22/P/24 | Expenditures | 2,350 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,738 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,502 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,437 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,736 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,483 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,434 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,988 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,195 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 36,350 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,440 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 12,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:36 PM. |