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 | 12/01/2022 | FFC/2021-22/P/48 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 58,165 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/85 | Expenditures | 39,041 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/86 | Expenditures | 87,905 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/87 | Expenditures | 86,142 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/88 | Expenditures | 48,179 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/89 | Expenditures | 87,557 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/90 | Expenditures | 38,590 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/91 | Expenditures | 87,430 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/92 | Expenditures | 87,749 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/93 | Expenditures | 87,560 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/94 | Expenditures | 48,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/95 | Expenditures | 18,030 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:27 PM. |