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 | 17/09/2022 | FFC/2022-23/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/6 | Expenditures | 480 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,905 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,834 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,486 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 42,791 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 47,709 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 47,165 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 17,550 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 42,900 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 42,900 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:52 AM. |