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 | 05/09/2021 | FFC/2021-22/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 24,999 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,120 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 24,999 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 8,920 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 56,760 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 83,490 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 70,680 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 139,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 110,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 108,900 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 57,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 108,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 43,200 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:59 AM. |