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 | 09/02/2022 | FFC/2021-22/P/10 | Expenditures | 29,600 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 219,252 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 87,741 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 68,136 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 52,866 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 52,889 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 52,840 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 70,164 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 88,040 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 89,834 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 61,288 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 88,010 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 61,677 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 66,754 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 52,915 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 86,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:23 AM. |