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 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 199,500 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/32 | Expenditures | 6,555 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/33 | Expenditures | 3,620 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/36 | Expenditures | 1,300 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 335,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:38 PM. |