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 | 16/12/2021 | XVFC/2021-22/P/68 | Expenditures | 16,423 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 321,579 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 9,676 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,677 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:55 PM. |