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 | 02/11/2022 | FFC/2022-23/P/24 | Expenditures | 78,960 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/25 | Expenditures | 209,044 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/26 | Expenditures | 20,860 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/27 | Expenditures | 20,860 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/28 | Expenditures | 20,860 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/29 | Expenditures | 98,872 | ||||||||||
Select activity nature | 02/11/2022 | FFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/31 | Expenditures | 20,860 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/32 | Expenditures | 20,860 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/33 | Expenditures | 37,760 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/34 | Expenditures | 45,235 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/35 | Expenditures | 20,490 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 85,930 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 64,835 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 77,840 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 288,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:48 PM. |