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 | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 8,050 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,800 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,990 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,990 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 12,120 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 90,034 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 53,461 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:18 AM. |