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 | 13/12/2022 | FFC/2022-23/P/13 | Expenditures | 76,203 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 190,693 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 94,786 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 94,786 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 95,351 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 96,051 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 99,120 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 99,120 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 47,835 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 46,992 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 233,603 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 88,744 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 43,149 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 191,278 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 15,369 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 15,042 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 43,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 66,599 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 26,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:18 AM. |