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 | 05/03/2023 | FFC/2022-23/P/47 | Expenditures | 45,679 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/48 | Expenditures | 48,700 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/49 | Expenditures | 49,800 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/50 | Expenditures | 47,800 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/58 | Expenditures | 38,778 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/59 | Expenditures | 9,890 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/60 | Expenditures | 9,780 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,198 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/61 | Expenditures | 35,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 91,857 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 89,892 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 90,613 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 243,242 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/49 | Expenditures | 76,181 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/62 | Expenditures | 19,699 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/63 | Expenditures | 20,560 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 92,160 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 92,165 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 167,172 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 91,299 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/64 | Expenditures | 9,878 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/65 | Expenditures | 8,978 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/66 | Expenditures | 9,876 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/67 | Expenditures | 32,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 117,080 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 98,080 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 78,270 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 92,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:07 PM. |