Voucher Wise Summary Report
Opening Balance | 8,596,120.65 | |||||||||||||
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 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 145,678 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 457,837 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/4 | Expenditures | 18,636 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/5 | Expenditures | 3,092 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/6 | Expenditures | 36,155 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/7 | Expenditures | 150 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 306,918 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:07 PM. |