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 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 187,506 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 187,022 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 414,122 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 176,176 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 48,186 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 72,919 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/24 | Expenditures | 190,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:44 PM. |