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 | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 34,872 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 49,964 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 18,899 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 24,912 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,869 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 69,755 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,899 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 149,800 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 93,918 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 149,800 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 149,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 68,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:50 AM. |