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/18 | Expenditures | 10,561 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,624 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,877 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,164 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,450 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,760 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,150 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,560 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,430 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,208 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,480 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/22 | Expenditures | 10,480 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/23 | Expenditures | 6,210 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/24 | Expenditures | 13,060 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 52,402 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 54,173 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 52,497 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,670 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 22,346 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 29,960 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 775,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:32 AM. |