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 | 24/03/2022 | FFC/2021-22/P/138 | Expenditures | 256,925 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 52,350 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,725 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 23,725 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17,650 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 172,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/140 | Expenditures | 172,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/141 | Expenditures | 498,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:56 PM. |