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 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 12,647 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 70,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 67,254 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,246 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,860 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/2 | Expenditures | 7,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:15 AM. |