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 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 30,630 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,620 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 52,417 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,376 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,190 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,522 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,380 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,580 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,550 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 396,728 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 45,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:08 PM. |