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 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 184,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 169,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 169,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 169,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 127,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 180,900 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 169,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 136,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 112,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 116,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 138,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:47 PM. |