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 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/18 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,890 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/20 | Expenditures | 14,950 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,990 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/23 | Expenditures | 14,850 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/24 | Expenditures | 19,880 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/25 | Expenditures | 14,900 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/26 | Expenditures | 36,174 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/27 | Expenditures | 37,776 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/29 | Expenditures | 24,997 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/30 | Expenditures | 9,121 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/31 | Expenditures | 28,743 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/32 | Expenditures | 23,972 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/33 | Expenditures | 34,900 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/34 | Expenditures | 24,990 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/37 | Expenditures | 49,900 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/42 | Expenditures | 16,579 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/45 | Expenditures | 46,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:56 PM. |