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 | 07/11/2021 | FFC/2021-22/P/20 | Expenditures | 208,700 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/23 | Expenditures | 77,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/24 | Expenditures | 74,250 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/25 | Expenditures | 83,884 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 228,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 76,032 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,868 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/28 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:27 PM. |