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 | 06/02/2022 | FFC/2021-22/P/5 | Expenditures | 580,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/49 | Expenditures | 37,170 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 35,580 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,825 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,675 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 54,713 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 36,249 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 48,437 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/57 | Expenditures | 64,895 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/58 | Expenditures | 55,931 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/59 | Expenditures | 87,080 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 58,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:12 AM. |