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 | 05/01/2022 | FFC/2021-22/P/1 | Expenditures | 9,383 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 36,657 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/82 | Expenditures | 965 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/83 | Expenditures | 965 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/84 | Expenditures | 772 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/85 | Expenditures | 772 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/86 | Expenditures | 772 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/87 | Expenditures | 772 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/88 | Expenditures | 772 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/89 | Expenditures | 965 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/90 | Expenditures | 1,158 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/91 | Expenditures | 25,300 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/92 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:00:36 PM. |