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 | 17/11/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,900 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 97,250 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 44,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 26,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:45 AM. |