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/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/13 | Expenditures | 2,235 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/14 | Expenditures | 2,550 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 89,356 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 17,995 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,774 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,505 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:03 AM. |