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 | 04/03/2022 | FFC/2021-22/P/6 | Expenditures | 13,369 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 53,261 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,995 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,544 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,715 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:39 AM. |