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 | 22/10/2021 | FFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/25 | Expenditures | 17,090 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/27 | Expenditures | 9,550 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/29 | Expenditures | 2,525 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 21,740 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,480 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,250 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,220 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,370 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 26,038 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,050 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,100 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,270 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 23,510 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 44,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 48,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,250 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,100 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,580 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/31 | Expenditures | 9,650 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,270 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:59 PM. |