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 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 12,018 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,970 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,940 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,230 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,320 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,680 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:08 AM. |