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 | FFC/2022-23/P/1 | Expenditures | 234,497 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 37,430 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,410 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 97,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 70,851 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 156,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:46 AM. |