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 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 149,624 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/13 | Expenditures | 149,978 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 145,140 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/16 | Expenditures | 142,260 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 149,919 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 149,506 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/19 | Expenditures | 138,007 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 46,002 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/21 | Expenditures | 142,355 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/22 | Expenditures | 9,731 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 79,968 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 297,323 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:47 PM. |