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 | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 43,081 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 117,245 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,386 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,386 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 88,147 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 96,161 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 79,256 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 289,327 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 38,132 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 116,467 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 96,641 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 116,597 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 116,874 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 116,694 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/7 | Expenditures | 498,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 126,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:52 AM. |