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 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/33 | Expenditures | 19,298 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/35 | Expenditures | 31,900 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/37 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/38 | Expenditures | 46,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:11 AM. |