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 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,644 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 57,733 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,877 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,488 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 93,753 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,247 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 106,210 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,790 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 45,217 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,456 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:50 PM. |