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 | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 30,102 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 119,300 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 153,820 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 15,250 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 86,050 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 373,240 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 70,600 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:29 AM. |