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 | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 74,740 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/26 | Expenditures | 89,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/38 | Expenditures | 22,477 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 54,783 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/9 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:07 PM. |