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 | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:04 PM. |