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 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 267,500 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/14 | Expenditures | 10,510 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/15 | Expenditures | 23,227 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/16 | Expenditures | 9,075 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/18 | Expenditures | 23,227 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/19 | Expenditures | 148,700 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/21 | Expenditures | 22,580 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/22 | Expenditures | 80,455 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/23 | Expenditures | 39,400 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/24 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/25 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:19 AM. |