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 | 01/07/2023 | FFC/2023-24/P/4 | Expenditures | 9,123 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/17 | Expenditures | 88,948 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/18 | Expenditures | 99,750 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/19 | Expenditures | 34,592 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/20 | Expenditures | 99,706 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/21 | Expenditures | 99,340 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/22 | Expenditures | 72,400 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/23 | Expenditures | 102,833 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/24 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/07/2023 | FFC/2023-24/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2023 | FFC/2023-24/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/25 | Expenditures | 98,400 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/26 | Expenditures | 96,792 | ||||||||||
Select activity nature | 15/07/2023 | FFC/2023-24/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/27 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/28 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/29 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/30 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/31 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/32 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/33 | Expenditures | 2,090 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/34 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/35 | Expenditures | 880 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/36 | Expenditures | 880 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/37 | Expenditures | 880 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/38 | Expenditures | 550 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/39 | Expenditures | 1,210 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/40 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/42 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/43 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/44 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/45 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/46 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/47 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/48 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/49 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/50 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/51 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/52 | Expenditures | 1,540 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/53 | Expenditures | 990 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/54 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/55 | Expenditures | 2,310 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/56 | Expenditures | 990 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/57 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/58 | Expenditures | 990 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/59 | Expenditures | 1,430 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/60 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/61 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/62 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/63 | Expenditures | 440 | ||||||||||
Select activity nature | 21/07/2023 | FFC/2023-24/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/64 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/65 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/66 | Expenditures | 1,540 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/67 | Expenditures | 1,320 | ||||||||||
Select activity nature | 30/07/2023 | FFC/2023-24/P/9 | Expenditures | 99,962 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/68 | Expenditures | 97,670 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/69 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/70 | Expenditures | 86,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:14 AM. |