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 | 03/11/2021 | FFC/2021-22/P/29 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 5,775 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/31 | Expenditures | 8,800 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/33 | Expenditures | 13,950 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/34 | Expenditures | 217,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,850 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,750 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,625 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 170,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 77,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 236,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,750 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/41 | Expenditures | 205,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 240,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 97,350 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:51 PM. |