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 | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,234 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/2 | Expenditures | 12,234 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,234 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 136,840 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 124,144 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 39,539 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/28 | Expenditures | 137,819 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/29 | Expenditures | 149,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:43 AM. |