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 | 07/11/2021 | FFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/69 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,054 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/72 | Expenditures | 15,054 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/73 | Expenditures | 15,054 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/74 | Expenditures | 15,054 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 15,750 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/77 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/78 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/82 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/83 | Expenditures | 13,914 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/84 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/100 | Expenditures | 11,580 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/101 | Expenditures | 11,580 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/102 | Expenditures | 11,580 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/103 | Expenditures | 11,580 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/105 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/108 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/110 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/111 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/112 | Expenditures | 15,700 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/86 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/87 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/89 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/93 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/94 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/95 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/98 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/99 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:46 PM. |