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 | FFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,200 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 35,046 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 18,125 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 12,735 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 81,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:20 PM. |