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 | 01/12/2021 | FFC/2021-22/P/8 | Expenditures | 85,795 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 62,090 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 61,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 106,540 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 49,400 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:18 AM. |