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 | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/5 | Expenditures | 48,976 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/6 | Expenditures | 92,040 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/152 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/153 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/155 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/156 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/157 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/158 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/159 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/160 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/161 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/162 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/163 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/164 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/165 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/166 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/167 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/168 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/169 | Expenditures | 11,060 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/170 | Expenditures | 21,871 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/171 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/172 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/173 | Expenditures | 7,240 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/174 | Expenditures | 22,727 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/175 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/176 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:55 AM. |