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 | 01/07/2022 | FFC/2022-23/P/25 | Expenditures | 894,720 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/26 | Expenditures | 866,880 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/30 | Expenditures | 2,382,720 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/31 | Expenditures | 639,360 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/32 | Expenditures | 337,400 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/33 | Expenditures | 264,000 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 764,661 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 395,472 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,513 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,207 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,207 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,200 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/35 | Expenditures | 6,248.14 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/36 | Expenditures | 6,248.14 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/37 | Expenditures | 5,688.88 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/38 | Expenditures | 5,688.89 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/39 | Expenditures | 16,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/40 | Expenditures | 16,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/41 | Expenditures | 24,062.22 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/42 | Expenditures | 24,062.22 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/43 | Expenditures | 12,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/44 | Expenditures | 12,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/45 | Expenditures | 27,457.77 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/46 | Expenditures | 27,457.77 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/47 | Expenditures | 33,173.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/48 | Expenditures | 33,173.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/49 | Expenditures | 10,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/50 | Expenditures | 10,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/51 | Expenditures | 35,102.22 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/52 | Expenditures | 35,102.22 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/53 | Expenditures | 8,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/54 | Expenditures | 8,053.33 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/55 | Expenditures | 1,644.44 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/56 | Expenditures | 1,644.44 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/57 | Expenditures | 1,644.44 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/58 | Expenditures | 1,644.44 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/59 | Expenditures | 870,750 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/60 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:08 PM. |