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 | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 15,900 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:02 PM. |