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 | XVFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/33 | Expenditures | 3,950 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/34 | Expenditures | 3,160 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/35 | Expenditures | 4,735 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/36 | Expenditures | 450 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/37 | Expenditures | 6,150 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/38 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/39 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:05 PM. |