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 | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 11,440 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 121,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 104,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 50,050 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:12 AM. |