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 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,243 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 45,422 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 45,303 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 44,916 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,810 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 51,495 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 72,188 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 52,894 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 47,654 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 44,855 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 89,968 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 45,344 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/21 | Expenditures | 20,050 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/22 | Expenditures | 24,950 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/23 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/24 | Expenditures | 25,150 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 15,150 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 49,980 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/27 | Expenditures | 26,250 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/28 | Expenditures | 26,200 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/29 | Expenditures | 32,890 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 14,660 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/31 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 36,790 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/33 | Expenditures | 18,300 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/35 | Expenditures | 24,950 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/36 | Expenditures | 24,980 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/37 | Expenditures | 25,050 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/38 | Expenditures | 23,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:02 AM. |