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 | 07/01/2022 | FFC/2021-22/P/3 | Expenditures | 44,596 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/4 | Expenditures | 39,620 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/5 | Expenditures | 48,749 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/6 | Expenditures | 18,697 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,009 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,702 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,899 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/10 | Expenditures | 99,710 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/7 | Expenditures | 63,720 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/8 | Expenditures | 95,580 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/9 | Expenditures | 99,710 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,219 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 47,852 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 96,524 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 59,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 59,237 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 90,634 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 47,363 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:47 PM. |