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 | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,320 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,320 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/31 | Expenditures | 6,880 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/35 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,320 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,320 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/37 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,625 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,625 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,625 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:18 PM. |