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 | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 85,598 | ||||||||||
Select activity nature | 04/08/2022 | FFC/2022-23/P/2 | Expenditures | 68,758 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 68,182 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 188,600 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 141,449 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 139,734 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 93,953 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 70,741 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/3 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 74,340 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 39,240 | ||||||||||
Select activity nature | 21/08/2022 | FFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,134 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:57 AM. |