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 | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 64,495 | 29/03/2022 | FFC/2021-22/C/1 | 300,546 | 29/03/2022 | FFC/2021-22/J/1 | 278,904 | ||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 64,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 65,400 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 46,390 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 158,602 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 58,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:52 PM. |