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 | 08/08/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,016 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,154 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,307 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,498 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 58,368 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 13,400 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 92,700 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/16 | Expenditures | 17,249 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,750 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:15 AM. |