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 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 86,140 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/56 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/58 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/60 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,315 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,896 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 28,673 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,732 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,688 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/62 | Expenditures | 12,816 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/63 | Expenditures | 17,804 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,400 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,600 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:18 PM. |