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 | 02/10/2021 | FFC/2021-22/P/12 | Expenditures | 28,437 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,138 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,236 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 173,400 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,270 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,650 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 19,910 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 19,970 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,785 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,653 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 74,363 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,521 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 43,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,245 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 102,822 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,350 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 127,934 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:45 AM. |