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 | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 149,422 | ||||||||||
Select activity nature | 21/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 164,166 | ||||||||||
Select activity nature | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,603 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 65,550 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,300 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 139,465 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,382 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 47,735 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 210,581 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 210,581 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:34 PM. |