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 | 11/01/2023 | FFC/2022-23/P/13 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/14 | Expenditures | 12,145 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 288,841 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/15 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/16 | Expenditures | 79,996 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/17 | Expenditures | 195,861 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/18 | Expenditures | 195,861 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/19 | Expenditures | 195,753 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/21 | Expenditures | 17,600 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 264,016 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 172,482 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 97,892 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 92,866 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 240,312 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 96,358 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 335,880 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 193,073 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 96,357 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 146,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:28 AM. |