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 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 195,248 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 146,438 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 195,248 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 195,187 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/16 | Expenditures | 146,396 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/17 | Expenditures | 292,784 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 341,674 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 195,251 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/20 | Expenditures | 195,172 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/21 | Expenditures | 48,814 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 195,240 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 146,734 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 97,578 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 97,867 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 195,248 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 146,430 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/26 | Expenditures | 195,248 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/27 | Expenditures | 195,248 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/28 | Expenditures | 195,236 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/29 | Expenditures | 185,079 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/30 | Expenditures | 109,300 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:18 PM. |