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 | 24/08/2022 | FFC/2022-23/P/2 | Expenditures | 239,360 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/3 | Expenditures | 142,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,582 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,756 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,467 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,036 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,701 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,228 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,976 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,957 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,883 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,770 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,829 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,496 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 3,607 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/5 | Expenditures | 24,225 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/6 | Expenditures | 20,141 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/7 | Expenditures | 3,919 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/8 | Expenditures | 5,691 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,832 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,246 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,813 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,704 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,154 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,458 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,612 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,139 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,806 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 319 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,502 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 934 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,816 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,366 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,404 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:41 PM. |