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/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 30,528 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/55 | Expenditures | 256,293 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/56 | Expenditures | 59,447 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/57 | Expenditures | 67,044 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/58 | Expenditures | 165,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/59 | Expenditures | 34,095 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/60 | Expenditures | 79,892 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/61 | Expenditures | 117,357 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/62 | Expenditures | 58,668 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/63 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/64 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/65 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/66 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/67 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/68 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/69 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/70 | Expenditures | 4,970 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/71 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/72 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/74 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/75 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/76 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/78 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/79 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 38,578 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/80 | Expenditures | 66,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:10 PM. |