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 | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 280,930 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 210,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 112,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/39 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 64,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 209,994 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 49,100 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:14 AM. |