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 | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 134,946 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 114,714 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/44 | Expenditures | 19,890 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/45 | Expenditures | 13,046 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/46 | Expenditures | 11,908 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/48 | Expenditures | 15,892 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/49 | Expenditures | 15,008 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/50 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/51 | Expenditures | 5,420 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/53 | Expenditures | 6,580 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/56 | Expenditures | 13,357 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/57 | Expenditures | 18,172 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/58 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:43 AM. |