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 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 320,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,751 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/3 | Expenditures | 132,568 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/4 | Expenditures | 40,276 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/5 | Expenditures | 147,689 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/6 | Expenditures | 241,860 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/7 | Expenditures | 175,140 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,780 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,780 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/8 | Expenditures | 103,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:40 AM. |