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 | XVFC/2021-22/P/22 | Expenditures | 4,150 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,300 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,900 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 202 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/45 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/46 | Expenditures | 62,890 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/47 | Expenditures | 79,178 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/49 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:38 PM. |