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 | 01/02/2022 | FFC/2021-22/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/32 | Expenditures | 39,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 67,580 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 209,200 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/34 | Expenditures | 89,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/35 | Expenditures | 13,260 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 24,480 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/36 | Expenditures | 107,338 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/37 | Expenditures | 44,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 750 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/38 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:53 PM. |