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 | 03/01/2022 | FFC/2021-22/P/15 | Expenditures | 57,446 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 76,538 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 87,727 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/16 | Expenditures | 115,560 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 82,206 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,527 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 113,374 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:19 PM. |