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 | 03/09/2022 | FFC/2022-23/P/1 | Expenditures | 128,435 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/2 | Expenditures | 30,019 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/3 | Expenditures | 65,765 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 133,574 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 61,174 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 80,210 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 62,300 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 152,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:21 PM. |