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 | 12/03/2023 | XVFC/2022-23/P/10 | Expenditures | 22,940 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/11 | Expenditures | 108,444 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,905 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 2,501,187 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 180,215 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 10,840 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,340 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,404 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 28,405 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,944 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,672 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,520 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2023 | IAY/2022-23/P/1 | Expenditures | 198,836.65 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/69 | Expenditures | 4,980 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/71 | Expenditures | 6,900 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/72 | Expenditures | 2,390 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,240 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 90,271 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/75 | Expenditures | 139,339.3 | ||||||||||
Select activity nature | 31/03/2023 | SWMS/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/03/2023 | SWMS/2022-23/P/13 | Expenditures | 31,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:45 AM. |