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 | 08/03/2023 | XVFC/2022-23/P/116 | Expenditures | 98,214 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/117 | Expenditures | 98,214 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/118 | Expenditures | 34,911 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/119 | Expenditures | 68,983 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/120 | Expenditures | 29,847 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/121 | Expenditures | 34,947 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/122 | Expenditures | 49,873 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/10 | Expenditures | 35,912 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/11 | Expenditures | 49,550 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/12 | Expenditures | 44,875 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/13 | Expenditures | 18,249 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/15 | Expenditures | 40,200 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/17 | Expenditures | 48,716 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/18 | Expenditures | 107,327 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/19 | Expenditures | 56,026 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/2 | Expenditures | 12,221 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/21 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/23 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/24 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/25 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/3 | Expenditures | 25,463 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/4 | Expenditures | 12,818 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/5 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/6 | Expenditures | 15,961 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/7 | Expenditures | 14,856 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/8 | Expenditures | 12,818 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/9 | Expenditures | 26,008 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 35,487 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 46,579 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 49,719 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 20,340 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 17,818 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 7,347 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 49,225 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 49,425 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 39,630 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 22,370 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 25,871 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/26 | Expenditures | 27,041 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/27 | Expenditures | 8,960 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/28 | Expenditures | 36,792 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/29 | Expenditures | 30,184 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/30 | Expenditures | 44,553 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/31 | Expenditures | 26,729 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/32 | Expenditures | 48,250 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/33 | Expenditures | 44,380 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/34 | Expenditures | 614,383 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/35 | Expenditures | 59,930 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/36 | Expenditures | 49,850 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/37 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:46 AM. |