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 | 15/01/2023 | FFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/1 | Expenditures | 80,240 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/2 | Expenditures | 150,008 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/3 | Expenditures | 100,080 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 35,070 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 35,116 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 42,750 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,050 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 25,020 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:38 AM. |