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 | 03/12/2021 | FFC/2021-22/P/32 | Expenditures | 475,489 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/33 | Expenditures | 6,450 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 23,186 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 57,550 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 25,498 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 11,328 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 73,425 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/39 | Expenditures | 104,412 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/40 | Expenditures | 43,385 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/43 | Expenditures | 63,500 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/44 | Expenditures | 80,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 95,951 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 288,606 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 288,868 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 241,494 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 97,834 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,829 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 193,201 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/45 | Expenditures | 77,325 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/46 | Expenditures | 48,970 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/47 | Expenditures | 5,840 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/48 | Expenditures | 58,410 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/49 | Expenditures | 10,656 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/50 | Expenditures | 18,230 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 246,216 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/51 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/52 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/53 | Expenditures | 24,800 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/55 | Expenditures | 97,839 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/56 | Expenditures | 68,745 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 223,505 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 86,900 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:17 PM. |