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 | 22/01/2022 | FFC/2021-22/P/3 | Expenditures | 129,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/4 | Expenditures | 74,868 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:00 AM. |