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 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 17,750 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 19,968 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 24,570 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 24,570 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 22,050 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/28 | Expenditures | 4,992 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/29 | Expenditures | 4,992 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/30 | Expenditures | 4,992 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/31 | Expenditures | 4,992 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/32 | Expenditures | 4,992 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/35 | Expenditures | 4,250 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/36 | Expenditures | 4,250 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/37 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:48 PM. |