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 | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 157,800 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 78,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 54,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:49 AM. |