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/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,258 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 22,540 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/22 | Expenditures | 41,100 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,798 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:57 PM. |