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 | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 63,750 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 81,250 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 57,350 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/13 | Expenditures | 215,900 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 143,420 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 71,721 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 84,755 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,662 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,250 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 35,759 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 71,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:07 PM. |