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 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,520 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,034 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 72,800 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 92,925 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 67,260 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 66,729 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/8 | Expenditures | 10,766 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,344 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,443 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 24,603 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:07 PM. |