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 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/23 | Expenditures | 34,805 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 74,970 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,310 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/25 | Expenditures | 45,150 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/28 | Expenditures | 13,350 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/29 | Expenditures | 80,250 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/31 | Expenditures | 97,540 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/35 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:41 PM. |