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 | 11/11/2021 | FFC/2021-22/P/146 | Expenditures | 12,810 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,440 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 54,709 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,575 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 52,362 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/147 | Expenditures | 1,262 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/148 | Expenditures | 1,407 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/149 | Expenditures | 1,793 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/150 | Expenditures | 1,302 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/151 | Expenditures | 2,509 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/152 | Expenditures | 5,074 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,370 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,950 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,560 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,790 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,790 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,790 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/153 | Expenditures | 69,420 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:32 AM. |