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 | 04/09/2021 | FFC/2021-22/P/9 | Expenditures | 21,846 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 35,713 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 222,987 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 44,600 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 40,093 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 59,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 58,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 56,600 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/24 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,677 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,352 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,811 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,285 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 26,758 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:50 AM. |