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 | 13/01/2022 | FFC/2021-22/P/17 | Expenditures | 52,943 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 77,384 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 48,233 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 67,444 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 48,223 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 24,400 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/75 | Expenditures | 51,711 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/76 | Expenditures | 48,171 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/77 | Expenditures | 43,109 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/78 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/79 | Expenditures | 88,726 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/80 | Expenditures | 49,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:00 PM. |