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 | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 73,326 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 81,449 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 82,639 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 463,529 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 68,676 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 73,965 | ||||||||||
Select activity nature | 17/08/2022 | FFC/2022-23/P/3 | Expenditures | 46,850 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/4 | Expenditures | 27,980 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/5 | Expenditures | 94,588 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 221,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:29 PM. |