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 | 02/12/2021 | FFC/2021-22/P/55 | Expenditures | 49,943 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/56 | Expenditures | 49,943 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/57 | Expenditures | 7,450 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/58 | Expenditures | 8,150 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/59 | Expenditures | 8,810 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 297,853 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 380,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 22,250 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 32,520 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/78 | Expenditures | 28,020 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 21,335 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 28,260 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 76,929 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 36,042 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/83 | Expenditures | 4,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:53 AM. |