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 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 125,002 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 25,095 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 47,010 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 8,850 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,678 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 7,912.4 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 51,300 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,550 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 52,257 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 12,663 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 13,424 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 81,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:39 PM. |