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 | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 13,950 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 41,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 26,775 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/43 | Expenditures | 43,650 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 33,904 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 27,428 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,925 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/47 | Expenditures | 31,296 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 23,056 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 33,904 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 29,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:42 AM. |