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 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,570 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,732 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 54,100 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/18 | Expenditures | 17,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:35 AM. |