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 | 02/02/2022 | FFC/2021-22/P/15 | Expenditures | 134,639 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 104,814 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 11,131 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,290 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/17 | Expenditures | 32,650 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,300 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,743 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:33 AM. |