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 | 04/01/2022 | FFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 65,843 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 65,998 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 66,031 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 44,650 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 66,218 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 54,832 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 66,219 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/22 | OB Cancellation | 501,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:16 PM. |