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 | 19/01/2022 | FFC/2021-22/P/16 | Expenditures | 42,215 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/17 | Expenditures | 37,572 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/58 | Expenditures | 9,385 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/59 | Expenditures | 9,721 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/60 | Expenditures | 11,282 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,984 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/62 | Expenditures | 9,744 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/63 | Expenditures | 4,782 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/64 | Expenditures | 12,028 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,936 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 5,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:52 AM. |