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 | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 51,720 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,010 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 153,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 169,750 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 55,180 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 85,660 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 153,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 132,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 85,660 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 169,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:25 AM. |