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 | 10/03/2023 | FFC/2022-23/P/5 | Expenditures | 9,540 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,997 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 22,837 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,006 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,648 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,533 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 13,607 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 16,238 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,286 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,205 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 65,387 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,149 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,920 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,748 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,637 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,111 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,729 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,413 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:06 AM. |