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 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 60,173 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,396 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 15,100 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 12,478 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 188,620 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 133,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,681 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:02 PM. |