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 | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 15,120 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,598 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 8,730 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,316 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 4,632 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/74 | Expenditures | 7,906 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/77 | Expenditures | 600 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/78 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:06 PM. |