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 | 19,948 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 145,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,501 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 84,990 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,856 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 102,300 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,002 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/3 | Expenditures | 44,800 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/4 | Expenditures | 28,740 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:13 AM. |