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 | 04/11/2022 | FFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/12 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/15 | Expenditures | 17,985 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/16 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2022 | FFC/2022-23/P/19 | Expenditures | 38,305 | ||||||||||
Select activity nature | 15/11/2022 | FFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2022 | FFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 28,476 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 63,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:31 PM. |