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 | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 93,662 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/38 | Expenditures | 37,455 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 23,400 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 12,420 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,495 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 13,755 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 22,235 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 38,150 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 43,180 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/40 | Expenditures | 32,618 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/41 | Expenditures | 127,255 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 31,150 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 36,651 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 38,620 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 41,335 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 129,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:43 PM. |