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 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 92,132 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 80,244 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 113,679 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 92,500 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 55,500 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 27,300 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/10 | Expenditures | 2,761 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,751 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,751 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 2,751 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,751 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:45 AM. |