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 | 06/08/2022 | FFC/2022-23/P/35 | Expenditures | 567,480 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/36 | Expenditures | 5,819 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/37 | Expenditures | 5,761 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/38 | Expenditures | 2,880 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/39 | Expenditures | 375,746 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/40 | Expenditures | 3,853 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/41 | Expenditures | 1,907 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/42 | Expenditures | 3,815 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/43 | Expenditures | 190,570 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/44 | Expenditures | 1,954 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/45 | Expenditures | 1,934 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/46 | Expenditures | 967 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 92,996 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,344 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 106 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 85,029 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,471 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 877 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:29:53 AM. |