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 | 07/11/2021 | FFC/2021-22/P/27 | Expenditures | 603,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 81,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:06 AM. |