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 | 01/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,250,000 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/30 | Expenditures | 144,328 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/31 | Expenditures | 72,449 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/32 | Expenditures | 72,283 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/33 | Expenditures | 35,056 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/34 | Expenditures | 40,029 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/35 | Expenditures | 24,900 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/36 | Expenditures | 39,357 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/37 | Expenditures | 37,292 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/38 | Expenditures | 23,300 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/39 | Expenditures | 192,381 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/40 | Expenditures | 94,955 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/41 | Expenditures | 42,550 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/42 | Expenditures | 28,690 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/43 | Expenditures | 28,660 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/44 | Expenditures | 24,960 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/45 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:52 AM. |