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 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 37,945 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 12,510 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 36,600 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 43,767 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 28,825 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 28,515 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 28,809 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:49 AM. |