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 | 20/01/2022 | FFC/2021-22/P/37 | Expenditures | 155,025 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 91,560 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 147,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 107,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 64,678 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 65,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 136,760 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/84 | Expenditures | 130,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/85 | Expenditures | 200,326 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/86 | Expenditures | 542,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:45 PM. |