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 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 40,867 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 41,350 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 43,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:48 AM. |