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 | 06/12/2022 | FFC/2022-23/P/5 | Expenditures | 72,614 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 29,247 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 66,283 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 60,508 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 59,434 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 79,486 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 29,565 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 39,173 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 34,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 69,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 39,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 69,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 49,764 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 69,344 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 69,578 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 59,384 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 99,066 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 79,516 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 99,408 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 68,990 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,822 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 69,509 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/6 | Expenditures | 49,950 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 115,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:48 AM. |