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/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 70,886 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 108,505 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 69,173 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 122,718 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,350 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 114,474 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 24,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:55 AM. |