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 | 11/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,494 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/8 | Expenditures | 165,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/35 | Expenditures | 98,242 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/36 | Expenditures | 86,646 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/37 | Expenditures | 111,971 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 113,366 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 385,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 310,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:06 AM. |