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 | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 57,163 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/45 | Expenditures | 72,804 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/46 | Expenditures | 67,636 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/47 | Expenditures | 77,667 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/48 | Expenditures | 58,333 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/49 | Expenditures | 63,515 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/50 | Expenditures | 58,333 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/51 | Expenditures | 63,240 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/52 | Expenditures | 58,333 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/53 | Expenditures | 63,240 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/54 | Expenditures | 48,756 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/55 | Expenditures | 48,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:34 AM. |