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 | 15/12/2022 | FFC/2022-23/P/2 | Expenditures | 37,515 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 47,536 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 57,874 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 211,797 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 30,733 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 33,681 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 75,040 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 132,675 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 15,855 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 93,225 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 40,127 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 98,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:12 AM. |