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 | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 53,705 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/20 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/21 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 196,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 147,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 79,200 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 148,500 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/02/2022 | SFC/2021-22/P/3 | Expenditures | 85,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:09 PM. |