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 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 40,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,270 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/88 | Expenditures | 99,750 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 457,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/89 | Expenditures | 39,162 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/90 | Expenditures | 30,409 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/91 | Expenditures | 20,517 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/92 | Expenditures | 99,750 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/93 | Expenditures | 99,750 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 35,875 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/94 | Expenditures | 343,750 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/95 | Expenditures | 343,750 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/96 | Expenditures | 29,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:43 PM. |