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 | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 39,992 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,280 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 52,240 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 46,480 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/85 | Expenditures | 4,992 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/86 | Expenditures | 4,990 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/87 | Expenditures | 3,540 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/88 | Expenditures | 4,931 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 66,560 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 72,700 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/27 | Expenditures | 66,560 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/28 | Expenditures | 90,240 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/89 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:56 AM. |