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 | 01/06/2022 | FFC/2022-23/P/38 | Expenditures | 80,900 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 73,900 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 79,850 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 34,300 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 49,100 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 24,300 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 69,900 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/45 | Expenditures | 73,686 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/46 | Expenditures | 110,529 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/47 | Expenditures | 43,689 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/39 | Expenditures | 38,935 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/48 | Expenditures | 48,882 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/49 | Expenditures | 66,411 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/50 | Expenditures | 47,200 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/51 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:20 AM. |