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 | FFC/2022-23/P/1 | Expenditures | 49,995 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 84,049 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 74,947 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 77,477 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 54,708 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 52,921 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 38,717 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 52,921 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 77,477 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 157,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 107,446 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 53,518 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 97,330 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 53,518 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 78,276 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 71,337 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 78,276 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:53 AM. |