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 | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 1,599 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,965 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,755 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/51 | Expenditures | 5,372 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/53 | Expenditures | 879 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/54 | Expenditures | 803 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 552 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,893 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 5,922 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 803 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,342 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 5,372 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 7,755 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,342 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,342 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/13 | Expenditures | 22,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:32 AM. |