Voucher Wise Summary Report
Opening Balance | 12,586,332.43 | |||||||||||||
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 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 264,782 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/10 | Expenditures | 339,395 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/11 | Expenditures | 242,915 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/12 | Expenditures | 258,871 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/13 | Expenditures | 377,036 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 429,409 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 286,598 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 402,510 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/5 | Expenditures | 489,783 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/6 | Expenditures | 102,868 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 496,374 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/8 | Expenditures | 236,901 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/9 | Expenditures | 201,811 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 594,154 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 495,904 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 227,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:50 AM. |