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 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 132,313 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 160,377 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/4 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/5 | Expenditures | 22,750 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/7 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/8 | Expenditures | 41,750 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/4 | Expenditures | 96,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:39 AM. |