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 | 09/03/2023 | FFC/2022-23/P/6 | Expenditures | 17,598 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/7 | Expenditures | 478,080 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 28,530 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 49,064 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/8 | Expenditures | 31,860 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/9 | Expenditures | 40,120 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,094 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 66,401 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,378 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,160 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 56,916 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 150,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:24 PM. |