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 | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 297,117 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,985 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 59,923 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 35,954 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,942 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,908 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,088 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 46,684 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 26,662 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 62,246 | ||||||||||
Select activity nature | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 77,742 | ||||||||||
Select activity nature | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,123 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 99,327 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 79,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:06 AM. |