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 | 02/02/2022 | FFC/2021-22/P/89 | Expenditures | 23,097 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/91 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/64 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/66 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 96,004 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/93 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/94 | Expenditures | 16,940 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/95 | Expenditures | 13,400 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/96 | Expenditures | 34,450 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:12 AM. |