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 | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/5 | Expenditures | 2,010 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/6 | Expenditures | 4,020 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/7 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/8 | Expenditures | 5,226 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/9 | Expenditures | 7,980 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,618 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,015 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,010 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,809 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,896 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,896 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,010 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,015 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:49 AM. |