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 | 04/01/2022 | XVFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/98 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/10 | Expenditures | 50,400 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 37,100 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 37,328 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 101,068 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 7,100 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/24 | Expenditures | 93,943.95 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/25 | Expenditures | 48,133.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:08 PM. |