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 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 127,299 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 92,867 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 36,090 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/4 | Expenditures | 45,554 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,203 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 71,295 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 105,572 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,958 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,365 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 26,921 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 69,602 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 22,305 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,864 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,717 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,316 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 144,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:38 AM. |