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 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 226,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 94,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 242,991 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 44,300 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 241,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 358,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:02 PM. |