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 | 03/07/2021 | FFC/2021-22/P/63 | Expenditures | 2,230 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/64 | Expenditures | 6,190 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/65 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 44,225 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 43,893 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,548 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,760 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,681 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 48,722 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 54,500 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 97,722 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 77,912 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 156,119 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 97,554 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 83,972 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,474 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 47,848 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 47,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:43 AM. |