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 | 05/12/2022 | FFC/2022-23/P/8 | Expenditures | 8,842 | ||||||||||
Select activity nature | 05/12/2022 | FFC/2022-23/P/9 | Expenditures | 8,842 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 83,410 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 46,600 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 46,583 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 24,042 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 16,688 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 16,338 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,495 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 17,660 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 69,274 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:40 PM. |