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 | 07/11/2021 | FFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/4 | Expenditures | 24,980 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 122,728 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 43,077 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/58 | Expenditures | 75,079 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/59 | Expenditures | 114,523 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 47,298 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/61 | Expenditures | 75,080 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/62 | Expenditures | 47,921 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/63 | Expenditures | 22,820 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/64 | Expenditures | 163,362 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/65 | Expenditures | 33,255 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/66 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/5 | Expenditures | 246,030 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 26,823 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 10,810 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/69 | Expenditures | 26,098 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 11,495 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 22,532 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 15,101 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/73 | Expenditures | 23,611 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/74 | Expenditures | 11,497 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/75 | Expenditures | 29,981 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 11,497 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 28,672 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 14,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:20 PM. |