Voucher Wise Summary Report
Opening Balance | 6,325,017.75 | |||||||||||||
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 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,042 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 47,118 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,257 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,125 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/8 | Expenditures | 400 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/49 | Expenditures | 188,559 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/50 | Expenditures | 94,075 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/51 | Expenditures | 94,585 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/52 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/53 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/54 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/55 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/56 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/57 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 7,565 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/60 | Expenditures | 65,499 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/61 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/62 | Expenditures | 2,637 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/64 | Expenditures | 4,591 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/66 | Expenditures | 2,288 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/67 | Expenditures | 2,144 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/69 | Expenditures | 2,271 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/70 | Expenditures | 2,168 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/71 | Expenditures | 700 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/72 | Expenditures | 1,633 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/100 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/101 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/102 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/103 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/104 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/105 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/106 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/107 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/108 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/109 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/110 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/111 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/112 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/113 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/114 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/115 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/116 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/117 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/118 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/119 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/120 | Expenditures | 180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/97 | Expenditures | 175 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/98 | Expenditures | 80 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/99 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:18 AM. |