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 | 05/02/2022 | FFC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,960 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,748 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,788 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/58 | Expenditures | 11,312 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,041 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/60 | Expenditures | 35,990 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/61 | Expenditures | 25,842 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/62 | Expenditures | 676,055 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/63 | Expenditures | 374,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:15 PM. |