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 | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 390,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:17 PM. |