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 | 05/03/2023 | FFC/2022-23/P/1 | Expenditures | 104,509 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/2 | Expenditures | 82,527 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/3 | Expenditures | 68,442 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 46,716 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,921 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 67,898 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 43,944 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 16,886 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,579 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,626 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 54,639 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/4 | Expenditures | 72,806 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/5 | Expenditures | 85,879 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/7 | Expenditures | 87,970 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/8 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:15 AM. |