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 | 15/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,210 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,605 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:50 AM. |