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 | 15/02/2022 | FFC/2021-22/P/32 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 28,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 17,991 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 15,041 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 16,380 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 11,788 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 43,200 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 31,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 57,624 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 72,692 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 182,240 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 30,680 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 23,328 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 46,728 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 9,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:24 AM. |