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 | 06/10/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,984 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2022 | FFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,600 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:04 PM. |