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 | FFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 49,990 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 26,480 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/32 | Expenditures | 26,480 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/33 | Expenditures | 26,480 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/34 | Expenditures | 26,480 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/35 | Expenditures | 95,015 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/36 | Expenditures | 95,015 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/20 | Expenditures | 56,033 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/21 | Expenditures | 58,062 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/22 | Expenditures | 58,194 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/37 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/38 | Expenditures | 73,688 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/39 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/40 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/41 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/42 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/43 | Expenditures | 43,689 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/44 | Expenditures | 43,689 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/45 | Expenditures | 46,689 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/46 | Expenditures | 43,689 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/23 | Expenditures | 6,370 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/24 | Expenditures | 6,090 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 43,689 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/48 | Expenditures | 95,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:03 AM. |