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 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 81,981 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,767 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,767 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 27,006 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 42,250 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 85,500 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,972 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,972 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 24,972 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/13 | Expenditures | 127,450 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/14 | Expenditures | 42,450 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 136,650 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 136,850 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 135,900 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 136,900 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 83,350 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/12 | Expenditures | 71,912 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/13 | Expenditures | 94,361 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/14 | Expenditures | 94,361 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/15 | Expenditures | 94,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:28 AM. |