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 | 06/02/2022 | FFC/2021-22/P/20 | Expenditures | 112,216 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 134,352 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 46,020 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,100 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,528 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 141,078 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 151,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 95,630 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,970 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 36,133 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 13,570 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 180,192 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 82,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:08 AM. |