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 | 03/02/2023 | FFC/2022-23/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/61 | Expenditures | 2,733 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/62 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/87 | Expenditures | 24,850 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/88 | Expenditures | 21,150 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/89 | Expenditures | 23,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/90 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,614 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/96 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,896 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:39 AM. |