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 | 10/03/2023 | FFC/2022-23/P/11 | Expenditures | 111,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,999 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 78,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 71,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/12 | Expenditures | 63,329 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 65,988 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 56,686 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 66,304 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 65,941 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 65,985 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 65,985 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 66,324 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 56,897 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 65,985 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 66,304 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 66,304 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 66,304 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 65,985 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 56,686 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 66,304 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,998 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 49,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 13,145 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:21 PM. |