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 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 72,169 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/44 | Expenditures | 27,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/45 | Expenditures | 30,975 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 21,224 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 24,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:06 PM. |