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 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 4,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 26,150 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 23,586 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,759 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,834 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,394 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,040 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,060 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,070 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,986 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,230 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,132 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,779 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,020 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,640 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,290 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,190 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,120 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,860 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,310 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,250 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 690 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,675 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,590 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,380 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 618 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,625 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:12 PM. |