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 | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 39,614 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/9 | Expenditures | 39,641 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,902 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 163,545 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 84,972 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 54,515 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/25 | Expenditures | 59,901 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/26 | Expenditures | 62,776 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 76,323 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 57,277 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 71,178 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/30 | Expenditures | 75,614 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 99,103 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 75,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:03 AM. |