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 | 06/03/2022 | FFC/2021-22/P/38 | Expenditures | 400,032 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/21 | Expenditures | 49,675 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/22 | Expenditures | 327,876 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 36,660 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 33,840 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,911 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,440 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,100 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/39 | Expenditures | 43,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:58 PM. |