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 | 12/02/2022 | FFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 22,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:10 AM. |