Voucher Wise Summary Report
Opening Balance | 12,760,229 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 88,976 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 88,936 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 88,894 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 88,976 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 51,182 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 45,538 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 98,921 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 79,901 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 59,963 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 54,181 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 47,748 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 75,618 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 119,597 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 98,939 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 98,937 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 54,912 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 44,972 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/12 | Expenditures | 39,517 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/13 | Expenditures | 68,714 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/14 | Expenditures | 141,597 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/15 | Expenditures | 83,750 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/16 | Expenditures | 49,297 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/17 | Expenditures | 124,243 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/18 | Expenditures | 39,064 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/19 | Expenditures | 39,612 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/20 | Expenditures | 98,598 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/21 | Expenditures | 85,496 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/22 | Expenditures | 39,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:57 PM. |