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 | 13/08/2021 | FFC/2021-22/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/60 | Expenditures | 845 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/61 | Expenditures | 2,875 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/33 | Expenditures | 12,485 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,025 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,720 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,150 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,525 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,225 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 39,399 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,480 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 5,025 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/60 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:49 PM. |