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 | 10/01/2022 | FFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/56 | Expenditures | 3,725 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/57 | Expenditures | 12,396 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 17,469 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 12,625 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 13,807 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,602 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 12,602 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 11,903 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 18,056 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,383 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,732 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:17 AM. |