Voucher Wise Summary Report
Opening Balance | 1,569,812 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,225 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,405 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,190 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,555 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/7 | Expenditures | 12,720 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/10 | Expenditures | 13,242 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:21 AM. |