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 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 54,578 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 68,598 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/10 | Expenditures | 55,207 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/11 | Expenditures | 55,691 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 68,227 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 49,841 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/4 | Expenditures | 49,552 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/5 | Expenditures | 48,973 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/6 | Expenditures | 47,634 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/7 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/8 | Expenditures | 78,400 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/9 | Expenditures | 55,689 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/12 | Expenditures | 97,016 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/13 | Expenditures | 88,200 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/14 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:04 AM. |