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 | 05/07/2022 | FFC/2022-23/P/5 | Expenditures | 29,903 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/6 | Expenditures | 7,090 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 53,100 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 52,260 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 21,693 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 11,555 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,210 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,760 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 17,705 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,580 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,120 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,480 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 34,145 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 11,645 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/7 | Expenditures | 38,421 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 12,732 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 9,782 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/12 | Expenditures | 9,895 | ||||||||||
Select activity nature | 09/07/2022 | FFC/2022-23/P/13 | Expenditures | 14,895 | ||||||||||
Select activity nature | 09/07/2022 | FFC/2022-23/P/14 | Expenditures | 47,701 | ||||||||||
Select activity nature | 09/07/2022 | FFC/2022-23/P/15 | Expenditures | 38,037 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/16 | Expenditures | 34,940 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/17 | Expenditures | 34,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:39:07 PM. |