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 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,015,305 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 932,877 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 28,472 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 28,600 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 35,200 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:37 PM. |