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 | 29/12/2022 | FFC/2022-23/P/1 | Expenditures | 11,131 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 59,972 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,367 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,060 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,877 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,418 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 30,181 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,878 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,354 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,062 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 22,950 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:59 AM. |