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 | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 92,255 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/5 | Expenditures | 36,650 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 130,924 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 66,399 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 46,026 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 85,051 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 46,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 87,389 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 96,887 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 88,167 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 87,393 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 72,300 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 47,300 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 58,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,850 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:04 PM. |