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 | 11/11/2021 | FFC/2021-22/P/94 | Expenditures | 5,030 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 49,920 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 33,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 168,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 210,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 107,400 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/95 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 36,300 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 49,875 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/96 | Expenditures | 25,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 41,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:24 PM. |