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 | 07/03/2022 | FFC/2021-22/P/10 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 157,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 11,356 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 18,715 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 38,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 88,395 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:51 PM. |