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 | 12/01/2022 | FFC/2021-22/P/122 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/123 | Expenditures | 810 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/124 | Expenditures | 3,720 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/125 | Expenditures | 3,565 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/46 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 1,544 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,123 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,316 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,544 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,123 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,930 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,930 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 1,544 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/66 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 965 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,123 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 2,123 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/75 | Expenditures | 1,351 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,895 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/77 | Expenditures | 2,895 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,281 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/79 | Expenditures | 965 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/80 | Expenditures | 965 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/81 | Expenditures | 386 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/82 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 772 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/126 | Expenditures | 91,800 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/127 | Expenditures | 91,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:25 AM. |