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/2 | OB Cancellation | 94,990 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 67,732 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 59,539 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,885 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 92,256 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 57,643 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 85,579 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 79,395 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,548 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 95,496 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 85,066 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 34,890 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 90,576 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 86,896 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 84,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:14 PM. |