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 | 174,560 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 333,989 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 94,255 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 213,396 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,291 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 95,401 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 164,504 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 94,194 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 94,241 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 86,356 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 94,251 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:45 AM. |