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 | 01/01/2022 | FFC/2021-22/P/7 | Expenditures | 211,424 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 340,197 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 301,579 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,263 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 93,185 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 171,297 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 53,423 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,987 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 54,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:38 AM. |