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 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,866 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,567 | ||||||||||
Select activity nature | 18/05/2022 | PLANRMDD/2022-23/P/8 | Expenditures | 14,975 | ||||||||||
Select activity nature | 19/05/2022 | PLANRMDD/2022-23/P/10 | Expenditures | 10,915 | ||||||||||
Select activity nature | 19/05/2022 | PLANRMDD/2022-23/P/11 | Expenditures | 2,064 | ||||||||||
Select activity nature | 19/05/2022 | PLANRMDD/2022-23/P/9 | Expenditures | 105,235 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 11,096 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 185,935 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 240,486 | ||||||||||
Select activity nature | 28/05/2022 | PLANRMDD/2022-23/P/12 | Expenditures | 13,903 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 14,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:05 PM. |