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 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 24,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,990 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,736 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,915 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,823 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,930 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 30,019 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 29,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:43 AM. |