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 | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 65,500 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 301,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 170,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/36 | Expenditures | 26,280 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 47,900 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 46,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 25,830 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 41,625 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 10,805 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/42 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/44 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:41 PM. |