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 | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 149,570 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 307,793 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 161,112 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/55 | Expenditures | 39,995 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 48,036 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 31,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:18 PM. |