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 | 11/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 52,880 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 57,809 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 71,125 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 35,304 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 736 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,599 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 14,250 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 14,825 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 9,258 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 14,083 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 136,907 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:48 AM. |