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 | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 17,622 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 159,300 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 137,900 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 116,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 63,200 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 101,750 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 24,690 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 70,700 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 85,950 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 7,300 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 28,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 11,980 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 70,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:38 AM. |