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 | 03/01/2022 | FFC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/31 | Expenditures | 33,300 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/125 | Expenditures | 48,520 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/32 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/126 | Expenditures | 51,300 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/127 | Expenditures | 76,592 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/128 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/129 | Expenditures | 16,640 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/130 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/131 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/132 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:49 AM. |