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 | 03/11/2022 | FFC/2022-23/P/48 | Expenditures | 103,722 | ||||||||||
Select activity nature | 03/11/2022 | FFC/2022-23/P/49 | Expenditures | 26 | ||||||||||
Select activity nature | 03/11/2022 | FFC/2022-23/P/50 | Expenditures | 1,060 | ||||||||||
Select activity nature | 03/11/2022 | FFC/2022-23/P/51 | Expenditures | 108 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,975 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,315 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,030 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 61,778 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 821 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 633 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:48 AM. |