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 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,550 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 48,920 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,872 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 105,505 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 211,651 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 72,024 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 105,609 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 105,265 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 105,390 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 105,432 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 210,741 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 155,602 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 221,980 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 135,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:46 AM. |