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 | 07/08/2021 | FFC/2021-22/P/12 | Expenditures | 9,984 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 47,981 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,443 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 26,723 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 41,087 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,036 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 25,560 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,597 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 42,740 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 37,451 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,252 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/19 | Expenditures | 31,040 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,627 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/20 | Expenditures | 30,008 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 16,016 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/22 | Expenditures | 26,904 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 15,387 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,839 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,010 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,480 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,496 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,057 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,481 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/13 | Expenditures | 38,554 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 74,800 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/16 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:21 PM. |