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 | 08/02/2022 | FFC/2021-22/P/21 | Expenditures | 30,626 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/22 | Expenditures | 6,902 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/23 | Expenditures | 3,650 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,246 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 18,606 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,180 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,509 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/25 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/26 | Expenditures | 15,368 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/27 | Expenditures | 11,526 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,185 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:49 AM. |