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 | 02/08/2022 | FFC/2022-23/P/20 | Expenditures | 58,636 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/21 | Expenditures | 95,010 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/22 | Expenditures | 10,132 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/23 | Expenditures | 97,653 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/24 | Expenditures | 97,320 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/25 | Expenditures | 10,184 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,632 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 49,986 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 48,352 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 49,936 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 49,830 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 34,630 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/29 | Expenditures | 34,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:21 PM. |