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 | 30/08/2022 | FFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/11 | Expenditures | 50,500 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/8 | Expenditures | 44,040 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/9 | Expenditures | 42,480 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/121 | Expenditures | 51,040 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/122 | Expenditures | 25,750 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/123 | Expenditures | 65,880 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/124 | Expenditures | 66,386 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/125 | Expenditures | 49,025 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/127 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/128 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/129 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/130 | Expenditures | 35,060 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/131 | Expenditures | 32,795 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/132 | Expenditures | 21,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/133 | Expenditures | 60,340 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/134 | Expenditures | 31,450 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/135 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:54 PM. |