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 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 16,536 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/140 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/141 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/142 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/144 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/145 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/147 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/148 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/149 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/150 | Expenditures | 47,200 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/151 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/152 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/153 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/154 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/155 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/156 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:23 AM. |