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 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 46,425 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 92,799 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 46,412 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 92,749 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/12 | Expenditures | 45,664 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/13 | Expenditures | 61,195 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/14 | Expenditures | 128,251 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,852 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,645 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 92,749 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/15 | Expenditures | 124,579 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/16 | Expenditures | 14,002 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/17 | Expenditures | 14,002 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/18 | Expenditures | 46,806 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/19 | Expenditures | 275,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:48 PM. |