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 | 11/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 42,640 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 39,656 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,200 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,817 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 207,475 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 42,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:13 PM. |