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 | 02/02/2022 | FFC/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 50,999 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,852 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,700 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,650 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:07 AM. |