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 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 31,290 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 46,935 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 46,935 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 31,290 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 7,707 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,105 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 860 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,990 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 16,275 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 150,528 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 40,428 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 94,150 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 107,923 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:21 AM. |