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 | 17/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,672 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/5 | Expenditures | 8,554 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 77,858 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,840 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,840 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,840 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 33,424 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 76,934 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,463 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,676 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,613 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 17,393 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,550 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,440 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:50 AM. |