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 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 97,302.5 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 68,708 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 24,292 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 180,336 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:07 AM. |