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 | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,320 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:31:02 AM. |