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 | 13/12/2021 | FFC/2021-22/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 39,700 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/3 | Expenditures | 59,250 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/4 | Expenditures | 36,470 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 232,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 216,782 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 91,218 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 26,700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 181,680 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:10 AM. |