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 | 06/02/2023 | FFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/42 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/45 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/46 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/1 | Expenditures | 100,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/47 | Expenditures | 124,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/49 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:32 AM. |