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 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,488 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,626 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,247 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 75,754 | ||||||||||
Select activity nature | 14/08/2022 | FFC/2022-23/P/6 | Expenditures | 7,919 | ||||||||||
Select activity nature | 17/08/2022 | FFC/2022-23/P/7 | Expenditures | 5,484 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/8 | Expenditures | 4,978 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 94,850 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:15 PM. |