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 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,150 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 47,850 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,900 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,950 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 35,950 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 110,400 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 33,800 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 17,310 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 52,300 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 96,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 43,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:07 AM. |