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/2 | Expenditures | 23,692 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23,780 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 23,816 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 84,326 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 141,006 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 23,471 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 233,758 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 114,279 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 49,999 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:49 AM. |