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 | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 219,460 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 135,981 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 127,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 130,037 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 129,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:45 PM. |