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 | 17/01/2022 | FFC/2021-22/P/24 | Expenditures | 21,685 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/25 | Expenditures | 20,865 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/26 | Expenditures | 39,801 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/27 | Expenditures | 20,382 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/28 | Expenditures | 41,157 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/29 | Expenditures | 70,668 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 72,934 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,567 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 44,912 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/30 | Expenditures | 21,295 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,981 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 5,272 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 27,006 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 43,718 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 123,366 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 52,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:08 PM. |