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 | 02/03/2023 | XVFC/2022-23/P/123 | Expenditures | 42,830 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/124 | Expenditures | 86,218 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/125 | Expenditures | 14,223 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/126 | Expenditures | 57,412 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/127 | Expenditures | 75,820 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/26 | Expenditures | 44,840 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/27 | Expenditures | 20,856 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/28 | Expenditures | 39,012 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 67,260 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/30 | Expenditures | 49,611 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/31 | Expenditures | 49,823 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/32 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/129 | Expenditures | 60,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:57 AM. |