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 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 498,000 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/87 | Expenditures | 98,088 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/88 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/89 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/90 | Expenditures | 9,734 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/91 | Expenditures | 3,716 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/92 | Expenditures | 9,912 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/93 | Expenditures | 8,879 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/94 | Expenditures | 3,422 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/95 | Expenditures | 6,136 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/96 | Expenditures | 4,130 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/97 | Expenditures | 4,852 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/100 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/98 | Expenditures | 5,344 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/99 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 53,693 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,107 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 94,924 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 49,922 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 49,922 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 105,317 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 79,924 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 61,923 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 49,922 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 42,962 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 49,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:04 AM. |