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 | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 3,933 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 5,665 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,137 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 6,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:54 PM. |