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 | 10/11/2021 | FFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 50,900 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 52,700 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 58,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 51,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 55,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 51,700 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 49,650 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 52,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 51,550 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 53,640 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 49,840 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 52,300 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 56,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 48,900 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 55,700 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 49,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 51,800 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/48 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/49 | Expenditures | 4,990 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/51 | Expenditures | 35,700 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/52 | Expenditures | 32,750 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/53 | Expenditures | 40,900 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/50 | Expenditures | 59,450 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/51 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/52 | Expenditures | 4,980 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/54 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 48,200 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,484 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:44 AM. |