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 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 74,244 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 99,600 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 97,502 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 72,506 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:34 PM. |