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 | 13/03/2022 | FFC/2021-22/P/18 | Expenditures | 2,296 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,050 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 22,812 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,542 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 76,238 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:41:53 AM. |