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 | 24/10/2021 | FFC/2021-22/P/10 | Expenditures | 21,878 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 24,582 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 26,483 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 25,320 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/9 | Expenditures | 24,650 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/65 | Expenditures | 72,876 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/66 | Expenditures | 72,876 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/67 | Expenditures | 72,876 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/68 | Expenditures | 72,058 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/69 | Expenditures | 25,280 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/70 | Expenditures | 25,690 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/71 | Expenditures | 15,746 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 25,560 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 25,880 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 25,260 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 26,630 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 23,680 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 26,390 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/76 | Expenditures | 50,885 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/77 | Expenditures | 50,885 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 50,885 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/79 | Expenditures | 37,666 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/80 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/81 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/82 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/83 | Expenditures | 31,860 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/84 | Expenditures | 23,895 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 74,534 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/85 | Expenditures | 50,677 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/86 | Expenditures | 50,677 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/87 | Expenditures | 50,677 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/88 | Expenditures | 27,580 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/89 | Expenditures | 27,217 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/90 | Expenditures | 24,950 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/91 | Expenditures | 26,630 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/92 | Expenditures | 25,890 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/93 | Expenditures | 22,530 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/94 | Expenditures | 23,760 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/95 | Expenditures | 25,550 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/96 | Expenditures | 28,380 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/97 | Expenditures | 22,310 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/98 | Expenditures | 25,220 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/99 | Expenditures | 23,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:02 PM. |