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 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 126,600 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 82,450 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 253,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 57,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 162,250 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 141,250 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,320 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,400 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:03 PM. |