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 | 01/03/2022 | XVFC/2021-22/P/46 | Expenditures | 244,500 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/103 | Expenditures | 122,825 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/104 | Expenditures | 12,615 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 154,797 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 144,500 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/106 | Expenditures | 8,305 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/107 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 129,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:47 AM. |