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 | 01/02/2022 | FFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/63 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,840 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,998 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 153,380 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 93,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 124,940 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,654 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/64 | Expenditures | 9,340 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/66 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/67 | Expenditures | 840 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 129,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 116,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 149,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/68 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:12 AM. |