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 | 09/02/2022 | FFC/2021-22/P/10 | Expenditures | 8,300 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 23,492 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 15,479 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 22,280 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 16,653 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 5,942 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 7,328 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 25,214 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 51,544 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,361 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 17,405 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 76,639 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 16,520 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 52,241 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 23,220 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 35,242 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 14,278 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 30,867 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:10 AM. |