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 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 30,680 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,926 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 48,436 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 29,129 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 48,436 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,306 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,675 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,608 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 42,665 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 13,323 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:18 AM. |