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 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 28,450 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 28,710 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,080 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,312 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 76,889 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 61,607 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 42,857 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 17,723 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 32,800 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 85,318 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,166 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,244 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:31 AM. |