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 | 01/12/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 56,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 57,750 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 57,625 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/78 | Expenditures | 18,750 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/79 | Expenditures | 18,750 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/80 | Expenditures | 47,144 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 86,692 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/82 | Expenditures | 23,450 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/83 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/84 | Expenditures | 86,653 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/85 | Expenditures | 91,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 90,572 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/87 | Expenditures | 90,572 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/88 | Expenditures | 71,498 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/89 | Expenditures | 60,950 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/90 | Expenditures | 99,990 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 99,998 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/92 | Expenditures | 99,996 | ||||||||||
Select activity nature | 21/12/2022 | FFC/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/93 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/95 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 379,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:45 AM. |