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 | 01/03/2022 | FFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/21 | Expenditures | 31,395 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/22 | Expenditures | 26,410 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/24 | Expenditures | 21,110 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/26 | Expenditures | 23,200 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,220 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 32,240 | ||||||||||
Select activity nature | 04/03/2022 | FFC/2021-22/P/25 | Expenditures | 41,318 | ||||||||||
Select activity nature | 04/03/2022 | FFC/2021-22/P/26 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,301 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 22,380 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 22,380 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:52 AM. |