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 | 01/01/2022 | FFC/2021-22/P/1 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 95,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 76,200 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 74,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 14,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:19 AM. |