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 | 02/03/2022 | FFC/2021-22/P/60 | Expenditures | 24,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 132,974 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 160,538 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 59,873 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 324,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 174,117 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/61 | Expenditures | 198,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/62 | Expenditures | 235,950 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/63 | Expenditures | 216,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 131,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 207,900 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/66 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 57,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:35 AM. |