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 | 09/08/2022 | XVFC/2022-23/P/17 | Expenditures | 31,040 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 199,968 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/5 | Expenditures | 32,482 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 142,524 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 189,924 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 233,971 | ||||||||||
Select activity nature | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,790 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:21 AM. |