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 | 03/12/2022 | FFC/2022-23/P/1 | Expenditures | 15,730 | ||||||||||
Select activity nature | 03/12/2022 | FFC/2022-23/P/2 | Expenditures | 9,355 | ||||||||||
Select activity nature | 03/12/2022 | FFC/2022-23/P/3 | Expenditures | 16,580 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,711 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 11,250 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,250 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 11,250 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,250 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 63,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:34 PM. |