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 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 111,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,145 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,266 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 22,650 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/38 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/44 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:46 AM. |