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 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,879 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 53,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,320 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 32,185 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 27,682 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,665 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 81,520 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:28 PM. |