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 | 02/01/2023 | FFC/2022-23/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,150 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 24,990 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,050 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,240 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,920 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,400 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 21,110 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:00 AM. |