Voucher Wise Summary Report
Opening Balance | 5,337,492 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,949 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 23,949 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 81,494 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,966 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 17,338 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 7,945 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,171 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 46,650 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 12,154 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/11 | Expenditures | 8,650 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/12 | Expenditures | 7,423 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/13 | Expenditures | 7,492 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/14 | Expenditures | 9,498 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/15 | Expenditures | 6,844 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/16 | Expenditures | 7,492 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/17 | Expenditures | 7,740 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/18 | Expenditures | 7,729 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/19 | Expenditures | 2,206 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 45,390 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/20 | Expenditures | 2,301 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/21 | Expenditures | 7,788 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/22 | Expenditures | 8,412 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/23 | Expenditures | 7,232 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/24 | Expenditures | 8,295 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/25 | Expenditures | 7,174 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/26 | Expenditures | 34,875 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,390 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 46,120 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,699 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 4,779 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 19,942 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 24,650 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 9,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:50 AM. |