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 | 242,507 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 182,979 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 191,480 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 47,554 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 77,551 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 97,902 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 146,997 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/12 | Expenditures | 146,996 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/13 | Expenditures | 155,520 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 97,904 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,519 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 96,933 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 54,230 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,609 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 32,900 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 97,875 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 97,875 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 97,856 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/15 | Expenditures | 48,317 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/16 | Expenditures | 97,013 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/17 | Expenditures | 96,930 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/18 | Expenditures | 96,757 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/19 | Expenditures | 77,222 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 48,321 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 97,014 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/22 | Expenditures | 48,374 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/23 | Expenditures | 48,373 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/24 | Expenditures | 195,902 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/25 | Expenditures | 97,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:33 AM. |