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 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 191,030 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 185,056 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 253,203 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 100,255 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 71,504 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,712 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 92,819 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/11 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 288,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:45 PM. |