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 | 08/01/2022 | FFC/2021-22/P/7 | Expenditures | 30,200 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 90,958 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 90,958 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/47 | Expenditures | 90,958 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/48 | Expenditures | 90,958 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/50 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/51 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/53 | Expenditures | 77,915 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/54 | Expenditures | 61,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/55 | Expenditures | 55,100 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/56 | Expenditures | 56,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/58 | Expenditures | 58,450 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/59 | Expenditures | 65,250 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/60 | Expenditures | 40,300 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 94,667 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/64 | Expenditures | 53,400 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/65 | Expenditures | 29,974 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 49,570 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/67 | Expenditures | 49,921 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/68 | Expenditures | 48,150 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/69 | Expenditures | 49,533 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/70 | Expenditures | 39,334 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 24,492 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/72 | Expenditures | 48,531 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/73 | Expenditures | 49,853 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/74 | Expenditures | 49,231 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/75 | Expenditures | 50,120 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 55,650 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 54,490 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 56,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:55 PM. |