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 | OB Cancellation | 18,871 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 300,009 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,663 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 84,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 19,293 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 44,353 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 154,460 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 19,669 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 42,354 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/28 | Expenditures | 60,252 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/29 | Expenditures | 35,009 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 35,230 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,168 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 47,818 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 37,155 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 34,512 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/35 | Expenditures | 20,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:11 AM. |