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 | 07/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,345 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 43,450 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 33,450 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 53,650 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 35,450 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 48,900 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 23,600 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 44,290 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 36,750 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 40,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 28,330 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 45,350 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 65,595 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 74,887 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/35 | Expenditures | 90,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:27 PM. |