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/11 | Expenditures | 29,580 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 24,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 92,750 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 61,250 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 105,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 68,425 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 52,650 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 70,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 40,320 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:27 AM. |