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 | 10/10/2022 | FFC/2022-23/P/16 | Expenditures | 659,583 | ||||||||||
Select activity nature | 10/10/2022 | FFC/2022-23/P/17 | Expenditures | 998,440 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,263 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,932 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,099 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/18 | Expenditures | 28,955 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 29,097 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 28,972 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 44,430 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 41,000 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/19 | Expenditures | 12,928 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/20 | Expenditures | 3,296 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/21 | Expenditures | 3,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:23 PM. |