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 | 02/03/2022 | FFC/2021-22/P/43 | Expenditures | 100 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 13,025 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 14,580 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 81,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 30,345 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/44 | Expenditures | 10,255 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 89,800 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/45 | Expenditures | 123,194 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 25,962 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:33 AM. |