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 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 26,647 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,727 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/10 | Expenditures | 11,958 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,145 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,142 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,655 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 30,122 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 21,244 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 55,900 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 55,687 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,638 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 26,981 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 12,581 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/17 | Expenditures | 49,389 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 53,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 60,150 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 56,618 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 29,263 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 39,088 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 55,510 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/24 | Expenditures | 39,088 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/25 | Expenditures | 39,088 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 24,054 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 9,505 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/28 | Expenditures | 14,526 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/29 | Expenditures | 27,783 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 19,517 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/31 | Expenditures | 61,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/35 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/36 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/37 | Expenditures | 31,467 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/42 | Expenditures | 61,500 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/43 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:52 AM. |