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 | 17/03/2022 | FFC/2021-22/P/49 | Expenditures | 23,300 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 86,850 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 98,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:17 AM. |