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 | 21/01/2022 | FFC/2021-22/P/15 | Expenditures | 55,200 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 47,200 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/17 | Expenditures | 26,656 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 45,590 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 22,573 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,627 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 54,373 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/42 | Expenditures | 80,550 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,700 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/44 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/45 | Expenditures | 94,613 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 213,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:24 AM. |