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 | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 71,000 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/11 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/3 | Expenditures | 17,200 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/4 | Expenditures | 17,900 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/5 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/6 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/7 | Expenditures | 61,000 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/8 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/9 | Expenditures | 60,700 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 56,550 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:09 AM. |