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 | 11/12/2021 | FFC/2021-22/P/2 | Expenditures | 9,582 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/3 | Expenditures | 42,480 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/4 | Expenditures | 42,480 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 14,270 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/110 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/111 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/112 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/113 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/114 | Expenditures | 17,740 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/115 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/116 | Expenditures | 5,209 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/117 | Expenditures | 8,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,535 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/119 | Expenditures | 15,769 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/120 | Expenditures | 9,937 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/121 | Expenditures | 9,971 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/122 | Expenditures | 7,969 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/123 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/124 | Expenditures | 8,100 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/125 | Expenditures | 33,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/126 | Expenditures | 8,345 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/127 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/128 | Expenditures | 14,060 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/129 | Expenditures | 9,447 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/130 | Expenditures | 9,859 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/131 | Expenditures | 7,611 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/132 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/133 | Expenditures | 8,496 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/134 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/135 | Expenditures | 1,982 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/136 | Expenditures | 3,492 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/137 | Expenditures | 13,900 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/138 | Expenditures | 6,100 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/139 | Expenditures | 11,550 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/140 | Expenditures | 7,792 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/141 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/142 | Expenditures | 12,550 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/143 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/144 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/145 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/146 | Expenditures | 12,900 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/147 | Expenditures | 9,660 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/148 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/149 | Expenditures | 5,817 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/150 | Expenditures | 364,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:02 PM. |