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 | 06/12/2022 | FFC/2022-23/P/4 | Expenditures | 34,870 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/21 | Expenditures | 383 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,538 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 244 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 196 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/26 | Expenditures | 356 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,697 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 233 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 221 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/30 | Expenditures | 233 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 233 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,457 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,759 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,220 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,929 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/36 | Expenditures | 244 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 244 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 216 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,216 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/41 | Expenditures | 10,942 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/42 | Expenditures | 850 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,982 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 11,482 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,865 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,122 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,657 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,120 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,651 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,475 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,569 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,614 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,806 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/54 | Expenditures | 12,305 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,351 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:48 AM. |