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 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,400 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/61 | Expenditures | 36,933 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/62 | Expenditures | 29,533 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/63 | Expenditures | 1,344 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/64 | Expenditures | 1,344 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/65 | Expenditures | 1,260 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,344 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,785 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/66 | Expenditures | 8,316 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/67 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/68 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/69 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/70 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/72 | Expenditures | 21,986 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/73 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/10/2022 | PMAGYS/2022-23/P/18 | Expenditures | 7,150 | ||||||||||
Select activity nature | 15/10/2022 | PMAGYS/2022-23/P/19 | Expenditures | 1,176 | ||||||||||
Select activity nature | 15/10/2022 | PMAGYS/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 8,316 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/74 | Expenditures | 8,316 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/75 | Expenditures | 7,350 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/76 | Expenditures | 7,350 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/79 | Expenditures | 7,128 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/80 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/81 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/82 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/83 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:16 PM. |