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 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,636 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,636 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/3 | Expenditures | 211,314 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/4 | Expenditures | 204,820 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 19,792 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,963 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,686 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,899 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 61,266 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 65,410 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 66,629 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/5 | Expenditures | 56,060 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/6 | Expenditures | 42,872 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 22,848 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 32,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:23 AM. |