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 | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/105 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/112 | Expenditures | 35,380 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/113 | Expenditures | 44,880 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/116 | Expenditures | 49,044 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/117 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/118 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/119 | Expenditures | 48,181 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/120 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/121 | Expenditures | 24,800 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/122 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/124 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/125 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/126 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/127 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/128 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/130 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/131 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/132 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/133 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/134 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/135 | Expenditures | 48,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:02 PM. |