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 | 29/08/2022 | FFC/2022-23/P/10 | Expenditures | 420 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/12 | Expenditures | 242,960 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/2 | Expenditures | 6,240 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/7 | Expenditures | 533 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/8 | Expenditures | 566 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/9 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 66,500 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,530 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,520 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 52,400 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 84,817 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 42,850 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 42,900 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 44,571 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 45,191 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 63,268 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 58,974 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 68,650 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/14 | Expenditures | 35,272 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:31 AM. |