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 | 17,370 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 29,050 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 10,060 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,950 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,948 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,790 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,580 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,980 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,176 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,422 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,920 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:43 AM. |