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 | 07/12/2021 | FFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/90 | Expenditures | 61,670 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 33,400 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,364 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 64,186 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,058 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/91 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/94 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/95 | Expenditures | 48,720 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/96 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/97 | Expenditures | 114,700 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/98 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:19 PM. |