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 | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 94,625 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 89,064 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 29,882 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 185,196 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 63,655 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,202 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 90,942 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 66,586 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:58 AM. |