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 | 03/02/2022 | FFC/2021-22/P/42 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:40 AM. |