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 | 19/01/2022 | FFC/2021-22/P/21 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 186,911 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,889 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 51,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:46 PM. |