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 | 12/03/2022 | FFC/2021-22/P/16 | Expenditures | 50,626 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/17 | Expenditures | 14,980 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/18 | Expenditures | 10,080 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/21 | Expenditures | 4,672 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 105,642 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 120,960 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,114 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 62,208 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 52,821 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,484 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,100 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 23,640 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:12 PM. |