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 | 14/01/2022 | FFC/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,680 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 207,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:08 AM. |