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 | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/20 | OB Cancellation | 1,500,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/21 | Expenditures | 35,058 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/22 | Expenditures | 74,753 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 22,150 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 26,950 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/48 | Expenditures | 39,469 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 79,975 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/51 | Expenditures | 28,720 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/53 | Expenditures | 26,029 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/23 | Expenditures | 69,780 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/24 | Expenditures | 16,920 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/25 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/28 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/55 | Expenditures | 64,512 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/56 | Expenditures | 39,700 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/57 | Expenditures | 34,736 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/59 | Expenditures | 11,050 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/60 | Expenditures | 49,382 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 8,950 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/64 | Expenditures | 26,950 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 8,950 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:44 AM. |