Voucher Wise Summary Report
Opening Balance | 14,866,053 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,780 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,834 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,776 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 23,912 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 22,540 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,716 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 23,030 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,286 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 22,442 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 20,286 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,024 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 132,724 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 118,668 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 77,028 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 57,402 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 21,450 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,246 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 244,843 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 23,716 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 22,834 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 22,834 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 22,834 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 20,700 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:31 AM. |