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 | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 21,170 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 21,170 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,740 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,980 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,750 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,975 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,425 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,422 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 10,422 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/35 | Expenditures | 7,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:43 AM. |