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/11 | Expenditures | 252,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 110,550 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/13 | Expenditures | 24,570 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 26,460 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,287 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 26,208 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:42 PM. |