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 | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,581 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 6,910 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 12,035 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/50 | Expenditures | 13,630 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 60,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:18 AM. |