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 | 10/12/2021 | FFC/2021-22/P/28 | Expenditures | 42,352 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/29 | Expenditures | 20,460 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 67,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 145,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/30 | Expenditures | 187,067 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/31 | Expenditures | 563,646 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/32 | Expenditures | 8,582 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/33 | Expenditures | 73,250 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/34 | Expenditures | 200,523 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/35 | Expenditures | 16,565 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/36 | Expenditures | 27,775 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/37 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 52,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:01 PM. |