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 | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 14,543 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 14,543 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 12,131 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 12,709 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,709 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,709 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,709 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,709 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 82,319 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 33,476 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 39,245 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 29,883 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 43,896 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,926 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 22,578 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 17,346 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 43,176 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:59 AM. |