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 | 30/01/2022 | FFC/2021-22/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/2 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/3 | Expenditures | 7,660 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/5 | Expenditures | 7,670 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/78 | Expenditures | 40,150 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/79 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/80 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/81 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/83 | Expenditures | 55,250 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/84 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/85 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/86 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/87 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/89 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/91 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/92 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/93 | Expenditures | 13,820 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/94 | Expenditures | 10,585 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/96 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:56 AM. |