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 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 78,047 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 79,796 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 97,687 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 66,364 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,350 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 28,100 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 41,250 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 53,400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,340 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 43,700 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 39,180 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 28,180 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,850 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,832 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 51,475 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 49,843 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 51,851 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 48,149 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/8 | Expenditures | 54,321 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 45,679 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 76,731 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/12 | Expenditures | 38,961 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/13 | Expenditures | 46,951 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/14 | Expenditures | 20,850 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/15 | Expenditures | 21,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:13 AM. |