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 | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 46,200 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/7 | Expenditures | 7,250 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,658 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:09 AM. |