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 | 03/01/2022 | FFC/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/112 | Expenditures | 10,400 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/114 | Expenditures | 7,552 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/115 | Expenditures | 25,075 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/116 | Expenditures | 83,706 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/117 | Expenditures | 210,042 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/118 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/119 | Expenditures | 38,640 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/120 | Expenditures | 33,040 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/121 | Expenditures | 41,160 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/122 | Expenditures | 9,640 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/123 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/124 | Expenditures | 6,596 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/125 | Expenditures | 4,554 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/126 | Expenditures | 3,327 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/127 | Expenditures | 6,419 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,088 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/129 | Expenditures | 11,245 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/130 | Expenditures | 14,325 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/131 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/132 | Expenditures | 13,204 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/133 | Expenditures | 7,410 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/134 | Expenditures | 7,894 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/135 | Expenditures | 8,071 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/136 | Expenditures | 7,198 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/137 | Expenditures | 13,463 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:09 AM. |