Voucher Wise Summary Report
Opening Balance | 17,297,111.98 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/7 | Expenditures | 58,800 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/9 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:00 PM. |