Voucher Wise Summary Report
Opening Balance | 2,293,003 | |||||||||||||
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 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 8,160 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,020 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,720 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 122,304 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,080 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 89,180 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/25 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/28 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 294,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:34 AM. |