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 | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 132,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 185,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 134,400 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 192,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 63,900 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/11 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/12 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:16 AM. |