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 | 11/10/2022 | FFC/2022-23/P/33 | Expenditures | 29,197 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/58 | Expenditures | 22,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,411 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1,623 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,828 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,299 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/65 | Expenditures | 83,552 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 56,840 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 482,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 18,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:08 PM. |