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 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 63,554 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,187 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 92,805 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 96,645 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 62,808 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 37,760 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 32,480 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 44,250 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 44,580 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 37,960 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 43,988 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/7 | Expenditures | 44,250 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/8 | Expenditures | 44,250 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 44,250 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/14 | Expenditures | 49,800 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:25 PM. |