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 | 05/03/2022 | FFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,985 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 25,713 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,282 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,880 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,950 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 24,990 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:14 PM. |