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 | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 66,316 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/41 | Expenditures | 111,057 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 27,411 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 23,732 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 109,969 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 56,144 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 47,796 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/10 | Expenditures | 57,445 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/11 | Expenditures | 33,421 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/12 | Expenditures | 36,442 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/8 | Expenditures | 93,763 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/9 | Expenditures | 28,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:48 AM. |