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 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 26,689 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 29,131 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 28,287 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 148,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 32,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:53 PM. |