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 | 14/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,880 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,390 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/26 | Expenditures | 3,840 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/27 | Expenditures | 7,870 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/28 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 158,050 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 111,750 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 130,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:24 PM. |