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 | 18/02/2022 | FFC/2021-22/P/2 | Expenditures | 10,430 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 148,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 80,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 66,150 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/4 | Expenditures | 3,025 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/5 | Expenditures | 3,915 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 99,250 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:36 AM. |