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 | 23/12/2021 | FFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/15 | Expenditures | 46,289 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 21,840 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 31,780 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 476,247 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,448 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,712 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 19,116 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 45,148 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 89,798 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:33 PM. |