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 | 03/01/2023 | FFC/2022-23/P/11 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 32,400 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,656 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,880 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,120 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,139 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,127 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:57 PM. |