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 | 11/11/2022 | FFC/2022-23/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 109,547 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 78,490 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 283,119 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/3 | Expenditures | 251,186 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/4 | Expenditures | 112,500 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/5 | Expenditures | 107,208 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/6 | Expenditures | 112,500 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 186,883 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 81,745 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 84,363 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 84,316 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,654 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 90,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:19 PM. |