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 | 16/03/2022 | FFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 26,350 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 193,900 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 58,300 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 45,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,158 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,158 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,158 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:30 PM. |