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/1 | Expenditures | 14,002 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 111,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 89,250 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 27,300 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 23,940 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,140 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 37,800 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 76,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:17 PM. |