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 | 04/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,510 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 128,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 122,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 121,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:47 PM. |