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 | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 188,190 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 240,000 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/15 | Expenditures | 290,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:13 AM. |