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 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 197,560 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 135,848 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,278 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,660 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,290 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/2 | Expenditures | 186,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:12 PM. |