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/16 | Expenditures | 77,880 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,061 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 198,843 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 46,490 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 193,132 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 45,990 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 193,132 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 38,930 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 199,374 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 47,882 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 189,895 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,226 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 197,095 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,126 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 195,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 52,094 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 188,928 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 42,445 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 193,514 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 48,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:28 PM. |