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 | 03/03/2022 | FFC/2021-22/P/34 | Expenditures | 6,431 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/89 | Expenditures | 14,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/90 | Expenditures | 5,632 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,412 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/95 | Expenditures | 22,207 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/96 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/98 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:22 PM. |