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 | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,474 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,548 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/26 | Expenditures | 33,273 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/27 | Expenditures | 11,669 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,643 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 29,212 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 17,002 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 77,136 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/28 | Expenditures | 34,068 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/29 | Expenditures | 34,068 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/30 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/31 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/32 | Expenditures | 39,061 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/33 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/34 | Expenditures | 34,068 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/35 | Expenditures | 34,068 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/36 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/37 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/38 | Expenditures | 39,013 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/39 | Expenditures | 39,061 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/40 | Expenditures | 39,002 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/41 | Expenditures | 89,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:57 AM. |