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 | 01/07/2022 | FFC/2022-23/P/14 | Expenditures | 645 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/155 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/156 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/157 | Expenditures | 15,512 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/158 | Expenditures | 5,428 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/159 | Expenditures | 20,414 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/160 | Expenditures | 34,720 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/161 | Expenditures | 36,736 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/162 | Expenditures | 28,672 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/163 | Expenditures | 3,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:23 AM. |