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 | 08/10/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/64 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/65 | Expenditures | 249,950 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/67 | Expenditures | 44,694 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/68 | Expenditures | 44,690 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/69 | Expenditures | 44,685 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/70 | Expenditures | 44,689 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/71 | Expenditures | 44,692 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/72 | Expenditures | 44,687 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/74 | Expenditures | 49,980 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/75 | Expenditures | 189,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/76 | Expenditures | 66,013 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/77 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/78 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:04 AM. |