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 | 07/12/2021 | FFC/2021-22/P/18 | Expenditures | 2,797 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 28,591 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/58 | Expenditures | 7,850 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 29,750 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 29,850 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/21 | Expenditures | 45,473 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/22 | Expenditures | 9,200 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,700 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 12,670 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/25 | Expenditures | 26,029 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 174,367 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/26 | OB Cancellation | 3,736,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:12 PM. |