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/7 | Expenditures | 39,866 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 254,660 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 48,596 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 39,596 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,219 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 46,796 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 44,996 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:11 AM. |