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 | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 22,950 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 2,822 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 125,988.5 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 112,195 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:56 PM. |