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/9 | Expenditures | 39,980 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 99,946 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 50,740 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/10 | Expenditures | 33,160 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 26,967 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 87,339 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 195,307 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:58 AM. |