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 | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 56,128 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/16 | Expenditures | 21,734 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 65,898 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/64 | Expenditures | 38,074 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/65 | Expenditures | 120,660 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 109,153 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/68 | Expenditures | 249,972 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 47,620 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,664 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/71 | Expenditures | 21,594 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/72 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 79,098 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 118,211 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 98,577 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/76 | Expenditures | 138,987 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 38,096 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 9,086 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,222 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:19 AM. |