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 | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 26,300 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/8 | Expenditures | 35,800 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 20,635 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 55,550 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 58,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 87,530 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 51,380 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 45,250 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/76 | Expenditures | 49,736 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 49,703 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/78 | Expenditures | 58,595 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/79 | Expenditures | 99,489 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/80 | Expenditures | 49,736 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 49,849 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/82 | Expenditures | 59,950 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 73,862 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 99,551 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/85 | Expenditures | 73,862 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/86 | Expenditures | 99,551 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/87 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 60,603 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/91 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:27 PM. |