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 | 03/08/2022 | FFC/2022-23/P/7 | Expenditures | 61,425.05 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 72,036 | ||||||||||
Select activity nature | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,667 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 237,559 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,278 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,908 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,908 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,905 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 69,809 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 31,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:55 PM. |