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 | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 6,006 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,720 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 52,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 50,952 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 112,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 25,340 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 24,470 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,920 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,072 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,730 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 46,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/54 | Expenditures | 174,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/55 | Expenditures | 199,764 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/59 | Expenditures | 23,739 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 100,560 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:15 AM. |