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 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/46 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/51 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/52 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/53 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/54 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/55 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/56 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/57 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/58 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/59 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/60 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/61 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/62 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 168,900 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 196,650 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/63 | Expenditures | 175,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:00 PM. |