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 | 06/11/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 81,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 82,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 74,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 68,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 67,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/30 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 78,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:13 PM. |