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/10 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/12 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/13 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/14 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/15 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/16 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/7 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/8 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 965 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 579 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 579 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 579 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 386 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 193 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 193 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 772 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 816 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 816 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 816 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/52 | Expenditures | 816 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 816 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,870 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/58 | Expenditures | 13,650 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/59 | Expenditures | 13,650 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/60 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/61 | Expenditures | 249,850 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/62 | Expenditures | 231,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/63 | Expenditures | 401,900 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/64 | Expenditures | 403,250 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 162,350 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/21 | Expenditures | 8,680 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/22 | Expenditures | 8,248 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/24 | Expenditures | 104,300 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/25 | Expenditures | 7,860 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/26 | Expenditures | 9,002 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/69 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/27 | Expenditures | 13,100 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/28 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/71 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/72 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:51 PM. |