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 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 123,900 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 77,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 84,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 123,550 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 73,160 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/52 | Expenditures | 73,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:50 AM. |