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 | 17/12/2021 | FFC/2021-22/P/22 | Expenditures | 4,602 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 37,376 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 37,339 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/54 | Expenditures | 37,635 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 37,385 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 37,376 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 37,339 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 37,376 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 37,376 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 37,385 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 37,386 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 37,339 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 37,376 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 37,339 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 37,385 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/66 | Expenditures | 94,742 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 90,421 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 141,890 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/70 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/71 | Expenditures | 37,588 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/72 | Expenditures | 13,883 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/74 | Expenditures | 45,938 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/75 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:47 PM. |