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 | 14/01/2022 | XVFC/2021-22/P/114 | Expenditures | 92,915 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/17 | Expenditures | 7,900 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/18 | Expenditures | 7,850 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/115 | Expenditures | 47,864 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/116 | Expenditures | 90,100 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/117 | Expenditures | 9,585 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/118 | Expenditures | 14,392 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/119 | Expenditures | 9,593 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/120 | Expenditures | 9,593 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 7,630 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 8,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 7,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 7,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 7,680 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/121 | Expenditures | 13,124 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/122 | Expenditures | 9,593 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/123 | Expenditures | 9,653 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/124 | Expenditures | 19,122 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/125 | Expenditures | 21,115 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/126 | Expenditures | 9,693 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/127 | Expenditures | 9,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:24 PM. |