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/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 139,986 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 43,040 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 35,100 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 61,714 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 59,255 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,820 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 47,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:12 PM. |