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 | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 75,948 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 66,724 | ||||||||||
Select activity nature | 13/12/2022 | FFC/2022-23/P/2 | Expenditures | 32,240 | ||||||||||
Select activity nature | 13/12/2022 | FFC/2022-23/P/3 | Expenditures | 24,650 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 88,347 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/4 | Expenditures | 35,300 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 56,281 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 81,246 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 64,437 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/7 | Expenditures | 109,888 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:27 PM. |