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 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 23,800 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/63 | Expenditures | 26,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/64 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/65 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:08 AM. |