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 | 04/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 27,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/67 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/71 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 28,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:06 AM. |