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 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,424 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 411,520 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 499,250 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 128,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 127,040 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 87,248 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 111,020 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 102,620 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 133,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,896 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,896 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,567 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 488,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:58 AM. |