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 | 07/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 790,082 | 23/06/2021 | FFC/2021-22/C/1 | 1,035,418 | |||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 467,094 | 23/06/2021 | XVFC/2021-22/C/2 | 781,980 | |||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 314,200 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/23 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/24 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/27 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/28 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/30 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/32 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/33 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,343 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/23 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/29 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 327,334 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/30 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/32 | Expenditures | 2,556 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/35 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/36 | Expenditures | 2,343 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,343 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/34 | Expenditures | 2,982 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/35 | Expenditures | 2,556 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/37 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:36 AM. |