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 | 03/02/2022 | FFC/2021-22/P/10 | Expenditures | 254,457 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,990 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 96,775 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 96,775 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 37,950 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 364,056 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 54,954 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 3,672 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:11 PM. |