Voucher Wise Summary Report
Opening Balance | 937,198 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,158 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 579 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 386 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 386 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,800 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,525 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,770 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 579 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 579 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 579 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 62,150 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,771 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,763 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 43,320 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 31,498 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/12 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/14 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/15 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/16 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:47 AM. |