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 | 03/12/2021 | FFC/2021-22/P/48 | Expenditures | 10,176 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 76,731 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,856 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,914 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,292 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 130,620 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,080 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 112,536 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 54,944 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 52,447 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 299,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:40 PM. |