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 | 05/06/2022 | FFC/2022-23/P/21 | Expenditures | 97,788 | ||||||||||
Select activity nature | 05/06/2022 | FFC/2022-23/P/22 | Expenditures | 183,416 | ||||||||||
Select activity nature | 05/06/2022 | FFC/2022-23/P/23 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/06/2022 | FFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 128,304 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/25 | Expenditures | 95,626 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/26 | Expenditures | 8,691 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 122,595 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 29,370 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 48,577 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,594 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,528 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,835 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,100 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/28 | Expenditures | 149,975 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,392 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:52 AM. |