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 | 10/05/2022 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,605 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,135 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/16 | Expenditures | 4,420 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/17 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,110 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,781 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,960 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/21 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:55 AM. |