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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,950 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,535 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 260,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,181 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,181 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,613 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,428 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,535 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,860 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,860 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 11,692 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,064 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,680 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:09 AM. |