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 | 17/12/2021 | FFC/2021-22/P/18 | Expenditures | 63,663 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/19 | Expenditures | 20,550 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 130,281 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,331 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 4,886 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 59,805 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,597 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 57,370 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,144 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 79,941 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,269 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 45,452 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 42,671 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,365 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,001 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,325 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 64,973 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 103,924 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,586 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,479 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 78,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:13 PM. |