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 | 02/09/2022 | FFC/2022-23/P/2 | Expenditures | 59,766 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,710 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 57,225 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 32,445 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,725 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,925 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 57,264 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,474 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 42,948 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 35,790 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,895 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,368.5 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 28,875 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 625 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:34 AM. |