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 | 04/01/2022 | FFC/2021-22/P/18 | Expenditures | 33,878 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/19 | Expenditures | 33,276 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 82,494 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,472 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 22,377 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 27,596 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 17,776 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,581 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 27,022 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 23,610 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:06 PM. |