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 | 03/12/2021 | FFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 97,599 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/59 | Expenditures | 107,044 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 77,104 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 37,469 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 121,588 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 102,581 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 55,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:50 AM. |