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 | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 26,970 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 31,550 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 198,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 169,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 151,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 122,300 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 69,316 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 132,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 150,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 162,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 103,950 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 107,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:07 AM. |