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/7 | Expenditures | 45,328 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 38,802 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/10 | Expenditures | 7,350 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/12 | Expenditures | 42,498 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/13 | Expenditures | 52,344 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,010 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/14 | Expenditures | 15,855.66 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/15 | Expenditures | 22,071 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,942 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/17 | Expenditures | 10,780 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,655 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,250 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 36,249 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/18 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/21 | Expenditures | 31,900 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/22 | Expenditures | 351 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/23 | Expenditures | 11,760 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/24 | Expenditures | 12,978 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/25 | Expenditures | 1,534 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,106 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/26 | Expenditures | 17,341 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/27 | Expenditures | 1,004 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/28 | Expenditures | 5,522 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:47 AM. |