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 | 13/02/2022 | FFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/53 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,723 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 69,999 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 79,991 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/54 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:37 AM. |