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 | 04/02/2022 | FFC/2021-22/P/20 | Expenditures | 303,710 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 76,591 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/22 | Expenditures | 215,438 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,304 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 202,514 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 189,197 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 91,487 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 31,465 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 190,385 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 72,283 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 95,424 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 93,710 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 193,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:09 AM. |