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 | 01/02/2023 | FFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/34 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/36 | Expenditures | 5,830 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 56,404 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,464 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,160 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,170 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,880 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/37 | Expenditures | 20,670 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/38 | Expenditures | 3,050 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/41 | Expenditures | 2,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 93,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:14 AM. |