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 | 05/07/2022 | FFC/2022-23/P/2 | Expenditures | 8,649 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,344 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/4 | Expenditures | 6,388.9 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/6 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/7 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,420 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,140 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,880 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 130,958 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:15 PM. |