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/6 | Expenditures | 29,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/107 | Expenditures | 78,345 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/108 | Expenditures | 78,341 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/109 | Expenditures | 77,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/110 | Expenditures | 78,263 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/111 | Expenditures | 77,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/112 | Expenditures | 78,294 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/113 | Expenditures | 77,965 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/114 | Expenditures | 78,384 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/115 | Expenditures | 77,900 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/116 | Expenditures | 78,367 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/117 | Expenditures | 14,487 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/118 | Expenditures | 79,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/7 | Expenditures | 78,158 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/119 | Expenditures | 77,445 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/120 | Expenditures | 78,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:31 AM. |