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 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/30 | Expenditures | 4,920 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,750 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,750 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 41,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,950 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:26 AM. |