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 | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 394,665 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/18 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/19 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/20 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/21 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/22 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/23 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/24 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/25 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/26 | Expenditures | 2,130 | ||||||||||
Select activity nature | 09/01/2022 | FFC/2021-22/P/27 | Expenditures | 1,491 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 7,150 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:18 AM. |