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 | 01/02/2022 | FFC/2021-22/P/24 | Expenditures | 170,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 68,960 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 130,272 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 94,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 137,397 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 94,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/25 | Expenditures | 67,395 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/28 | Expenditures | 75,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:40 AM. |