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 | 13/02/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,415 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 17,756 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 35,400 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,797 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 24,785 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:52 PM. |