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 | 19/02/2022 | FFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,231 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 112,713 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 37,944 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 37,944 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,806 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,051 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 54,430 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 16,515 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,866 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/25 | Expenditures | 37,684 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/26 | Expenditures | 76,298 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 37,696 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 104,507 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 75,833 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/33 | Expenditures | 68,389 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/34 | Expenditures | 86,202 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/36 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:33 PM. |