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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 73,924 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/16 | Expenditures | 16,421 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,431 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/18 | Expenditures | 16,228 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 16,372 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 16,431 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 16,478 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/22 | Expenditures | 16,255 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/23 | Expenditures | 16,178 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/24 | Expenditures | 16,349 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/25 | Expenditures | 16,341 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/26 | Expenditures | 57,520 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,290 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/37 | Expenditures | 42,400 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/38 | Expenditures | 16,155 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/39 | Expenditures | 16,153 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/40 | Expenditures | 16,239 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/41 | Expenditures | 16,365 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,828 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 51,465 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,553 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 70,829 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 63,644 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 65,834 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 69,100 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 54,233 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 62,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:07 AM. |