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 | 10/12/2021 | FFC/2021-22/P/25 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/26 | Expenditures | 5,622 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 80,718 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 69,685 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 89,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 37,740 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,895 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,895 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:56 PM. |