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 | 09/03/2022 | FFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,480 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,520 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:24 PM. |