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 | 06/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 59,392 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 36,864 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 40,900 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 105,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 177,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 138,995 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,967 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/26 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/31 | Expenditures | 115,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/32 | Expenditures | 17,959 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/33 | Expenditures | 17,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:00 AM. |