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 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 311,521 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 9,731 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 147,498 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 144,432 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 146,069 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 60,416 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,621 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,621 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 148,655 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 105,725 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,621 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:51 PM. |