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/36 | Expenditures | 30,240 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/100 | Expenditures | 30,240 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/101 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/102 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/103 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/104 | Expenditures | 67,162 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/105 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/106 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/107 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/108 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/109 | Expenditures | 15,103 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 33,210 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/97 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/98 | Expenditures | 22,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/37 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/110 | Expenditures | 38,876 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/113 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/114 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:31 AM. |