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/11 | Expenditures | 51,825 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 22,940 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,300 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:40 AM. |