Voucher Wise Summary Report
Opening Balance | 7,011,319 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 10 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,200 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 44,800 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/10 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/11 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/12 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/13 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/14 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/15 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/16 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/17 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/18 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/19 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/20 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/21 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/22 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/23 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/24 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 66,366 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 66,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:08 PM. |