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 | 01/12/2021 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/73 | Expenditures | 47,669 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/74 | Expenditures | 59,000 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/75 | Expenditures | 98,783 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/76 | Expenditures | 98,783 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 48,931 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/78 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 27,882 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:52 PM. |