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 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 248,328 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/16 | Expenditures | 133,374 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/17 | Expenditures | 113,514 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/18 | Expenditures | 118,065 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 145,670 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 118,065 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 145,670 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 248,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:54 AM. |