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 | 11/01/2022 | FFC/2021-22/P/2 | Expenditures | 95,280 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/3 | Expenditures | 95,319 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/4 | Expenditures | 99,152 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/5 | Expenditures | 95,310 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/6 | Expenditures | 99,800 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,950 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,950 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 141,805 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 95,851 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 85,501 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 700,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 96,318 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 46,431 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,560 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 47,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:13 AM. |