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 | 21/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/105 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/106 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/107 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/108 | Expenditures | 74,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/109 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/110 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/112 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/113 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/115 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/116 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/117 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/119 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/120 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/124 | Expenditures | 24,800 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/125 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/128 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/129 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/132 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/97 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:16 PM. |