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 | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,670 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 1,420 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/20 | Expenditures | 866 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/21 | Expenditures | 170 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/22 | Expenditures | 9,554 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,310 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,310 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,590 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,410 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,139 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 866 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 409 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,490 | ||||||||||
Select activity nature | 20/11/2021 | TPDF/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 573 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 325 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/29 | Expenditures | 630 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 65 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 362 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 432 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 1,418 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 23 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 100 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/11/2021 | TPDF/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,891 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,418 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:59 AM. |