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 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 377,461 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/17 | Expenditures | 2,127 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,379 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/19 | Expenditures | 2,566 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/20 | Expenditures | 2,005.92 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/21 | Expenditures | 2,293 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/22 | Expenditures | 2,303 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:16 PM. |