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/1 | Expenditures | 146,000 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/2 | Expenditures | 146,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 57,437 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 52,570 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:34 AM. |