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 | FFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/15 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/16 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/93 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/21 | Expenditures | 8,630 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/26 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/94 | Expenditures | 36,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/95 | Expenditures | 29,700 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/28 | Expenditures | 56,500 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/29 | Expenditures | 73,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/30 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 73,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/96 | Expenditures | 75,200 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/97 | Expenditures | 62,050 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/98 | Expenditures | 62,415 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/34 | Expenditures | 73,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/36 | Expenditures | 18,250 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/102 | Expenditures | 174,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/103 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/104 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:10 PM. |