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 | 04/02/2023 | FFC/2022-23/P/60 | Expenditures | 142,211 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/61 | Expenditures | 4,269 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/63 | Expenditures | 520 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/64 | Expenditures | 165,117 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/65 | Expenditures | 5,805 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/66 | Expenditures | 1,754 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/67 | Expenditures | 692 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 12,742 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 28,518 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 291 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 28,518 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 291 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 28,518 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 291 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 238,447 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,117 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 436 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/68 | Expenditures | 131,642 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/69 | Expenditures | 250 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/70 | Expenditures | 1,333 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/71 | Expenditures | 60 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/72 | Expenditures | 54,288 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/73 | Expenditures | 191 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/74 | Expenditures | 550 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/75 | Expenditures | 32 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 13,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:18 PM. |