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 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 40,019.82 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 50,019.2 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 76,200 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 92,400 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 15,881 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 80,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 72,100 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,560 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 75,250 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 33,250 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 82,250 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:06 AM. |