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 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,700 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,965 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 27,675 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 47,970 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 114,308 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,040 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/22 | Expenditures | 9,700 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 28,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 37,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 46,700 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 119,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/24 | Expenditures | 30,200 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/25 | Expenditures | 18,700 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 20,800 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:57 AM. |