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 | 02/09/2021 | FFC/2021-22/P/32 | Expenditures | 84,995 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/94 | Expenditures | 50,535 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/95 | Expenditures | 92,572 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/96 | Expenditures | 94,327 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/97 | Expenditures | 94,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/98 | Expenditures | 94,600 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/99 | Expenditures | 149,978 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/33 | Expenditures | 39,824 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/34 | Expenditures | 28,952 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/35 | Expenditures | 19,550 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/36 | Expenditures | 39,540 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/37 | Expenditures | 39,540 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/100 | Expenditures | 63,280 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/101 | Expenditures | 49,590 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/102 | Expenditures | 77,650 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/103 | Expenditures | 72,250 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/38 | Expenditures | 28,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:22 AM. |