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 | 10/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 116,552 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:04 PM. |