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 | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 38,610 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 35,335 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/86 | Expenditures | 14,091 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/10 | Expenditures | 16,779 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/11 | Expenditures | 23,576 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,940 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,993 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 420 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/85 | Expenditures | 16,300 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/87 | Expenditures | 1,120 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/88 | Expenditures | 7,046 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/89 | Expenditures | 14,758 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/90 | Expenditures | 18,300 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/91 | Expenditures | 5,535 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/92 | Expenditures | 7,920 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/95 | Expenditures | 4,356 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/96 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/97 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/98 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:10 PM. |