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 | 12/08/2022 | FFC/2022-23/P/10 | Expenditures | 612 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/11 | Expenditures | 612 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/12 | Expenditures | 612 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/13 | Expenditures | 612 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/14 | Expenditures | 408 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/15 | Expenditures | 408 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/16 | Expenditures | 408 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/6 | Expenditures | 28,021 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 11,220 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/8 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/9 | Expenditures | 612 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,020 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,378 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,224 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:59 PM. |