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 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 96,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 51,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 51,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:25 AM. |