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 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 27,586 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 110,813 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 162,658 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,541 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 160,767 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 161,078 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 75,776 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 162,471 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 153,170 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 81,792 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 74,394 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 161,124 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,592 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,268 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 76,927 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 75,738 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 75,775 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 76,927 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 76,927 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 162,559 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 163,826 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 57,755 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 75,738 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 249,900 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 148,326 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 75,775 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 148,685 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 75,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:40 PM. |