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 | 12/03/2022 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/23 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 27,200 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 43,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 160,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 80,064 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 31,692 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 53,470 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 102,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 202,796 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:12 AM. |