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 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,327,163 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 167,926 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 270,066 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 608,035 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/7 | Expenditures | 152,938 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,625 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:15 PM. |