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 | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,459 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,080 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,962 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,050 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:09 PM. |