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/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 41,123 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/14 | Expenditures | 26,100 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 43,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:23 PM. |