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 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,865 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,499 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 51 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 42 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,353 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,105 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,085 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,086 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,594 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,085 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,019 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,568 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 647 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 723 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,137 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,961 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,031 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,071 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,058 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,786 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,178 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,289 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 23,245 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,886 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,728 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,961 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,879 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,787 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/1 | Expenditures | 12,710 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/10 | Expenditures | 470 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/2 | Expenditures | 2,593 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/3 | Expenditures | 2,593 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/4 | Expenditures | 2,593 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/5 | Expenditures | 2,593 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/6 | Expenditures | 8,904 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/7 | Expenditures | 2,980 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/8 | Expenditures | 2,620 | ||||||||||
Select activity nature | 07/05/2022 | SFC/2022-23/P/9 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:18 PM. |