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 | 10/10/2021 | FFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,925 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,925 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/19 | Expenditures | 2,925 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 326,700 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 38,610 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 202,752 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 28,710 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,403 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,204 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 396,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 396,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 49,880 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/36 | Expenditures | 88,110 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,025 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,025 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,025 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,025 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/42 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/43 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/44 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/45 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/55 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/56 | Expenditures | 675 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/57 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/69 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/70 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/72 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:27 AM. |