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 | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 31,329 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 35,286 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 6,550 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,581 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,647 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 89,040 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 87,238 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:59 PM. |