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 | 14/06/2021 | FFC/2021-22/P/11 | Expenditures | 48,895 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 78,146 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 78,311 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 77,889 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 59,708 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 32,966 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 58,345 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/20 | Expenditures | 52,018 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/13 | Expenditures | 94,906 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/14 | Expenditures | 95,513 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/15 | Expenditures | 95,513 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/16 | Expenditures | 95,513 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/17 | Expenditures | 47,785 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/21 | Expenditures | 28,962 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:11 PM. |