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 | 23/11/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 142,869 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 211,404 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 142,245 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 142,945 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,952 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 879 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 55,902 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,372 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 142,916 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 143,035 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 803 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 803 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,372 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 55,902 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 38,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:47 PM. |