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 | 10/03/2022 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,176 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 24,840 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,906 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 34,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:33 AM. |