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 | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 14,211 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/90 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/34 | Expenditures | 4,010 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/100 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/101 | Expenditures | 54,400 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/102 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/103 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/104 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/108 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:49 PM. |