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/62 | Expenditures | 149,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 149,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/83 | Expenditures | 5,150 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/67 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/69 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/71 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/100 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/89 | Expenditures | 4,150 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/93 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/95 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/96 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/97 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/98 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/99 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:50 PM. |