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 | 17/11/2021 | FFC/2021-22/P/16 | Expenditures | 34,688 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 38,672 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,330 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,600 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,850 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 38,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:35 AM. |