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 | 08/03/2022 | FFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 20,349 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,110 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:17 AM. |