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 | 19/01/2022 | FFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 68,386 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 47,161 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 61,592 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 85,533 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 87,833 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,366 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 90,613 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,250 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 67,997 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 68,056 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 64,975 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 82,975 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 84,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:58 PM. |