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 | 02/03/2022 | FFC/2021-22/P/6 | Expenditures | 48,901 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 56,899 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,880 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 54,344 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 41,925 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,960 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,824 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:30 PM. |