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 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 9,550 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 141,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 208,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 230,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 220,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 76,800 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:57 AM. |