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 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,900 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 61,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 115,450 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,570 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,420 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,160 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,440 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,810 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 11,355 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 11,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:13 AM. |