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 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 75,597 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 85,294 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 3,540 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/7 | Expenditures | 1,770 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/10 | Expenditures | 34,660 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/11 | Expenditures | 142,100 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/12 | Expenditures | 149,000 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/13 | Expenditures | 23,706 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/14 | Expenditures | 23,058 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/15 | Expenditures | 23,706 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/8 | Expenditures | 53,021 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/9 | Expenditures | 49,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:12 PM. |