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 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 149,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 34,899 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 47,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,947 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:25 AM. |