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 | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/14 | Expenditures | 145,067 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/15 | Expenditures | 145,067 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 195,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 165,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 144,300 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/21 | Expenditures | 55,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/22 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:46 AM. |