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 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 94,950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/22 | Expenditures | 74,950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/23 | Expenditures | 224,912 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/28 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/31 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/32 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/33 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/34 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/35 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/36 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/46 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/47 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/54 | Expenditures | 3,540 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/55 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/56 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/57 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/58 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/59 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/60 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/61 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/62 | Expenditures | 2,090 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,584 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/64 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/65 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/66 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/67 | Expenditures | 2,090 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/68 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/69 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/70 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/72 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/75 | Expenditures | 950 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,800 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,900 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,400 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 74,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 72,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,150 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/76 | Expenditures | 123,115 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/77 | Expenditures | 164,420 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/78 | Expenditures | 144,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:54 PM. |