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 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 79,726 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 79,611 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/11 | Expenditures | 4,640 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/13 | Expenditures | 3,240 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/14 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 55,809 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/12 | Expenditures | 556,685 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,860 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/15 | Expenditures | 19,060 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,920 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:24 AM. |