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 | 01/11/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,940 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,010 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 50,100 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,635 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 71,980 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,534 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 65,550 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:44 AM. |