Voucher Wise Summary Report
Opening Balance | 2,766,474.84 | |||||||||||||
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 | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/2 | Expenditures | 32,990 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/3 | Expenditures | 49,758 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/4 | Expenditures | 49,375 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/5 | Expenditures | 49,246 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/6 | Expenditures | 4,443 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/7 | Expenditures | 2,090 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,075 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 12,075 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,075 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 14,384 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 12,075 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,384 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:48 PM. |