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 | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 11,450 | ||||||||||
Select activity nature | 05/06/2022 | FFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/06/2022 | FFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,550 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,450 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 42,350 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 34,930 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 13,550 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 7,380 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,920 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 67,730 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/8 | Expenditures | 18,230 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/9 | Expenditures | 33,757 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 26,480 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,630 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,645 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:49 PM. |