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 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 14,542 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 50,800 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 38,338 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 22,272 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,555 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 21,004 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 61,602 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 57,820 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 47,672 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,906 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 47,743 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 22,680 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 57,820 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 54,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:03 AM. |