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 | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,707 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 25,418 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 25,418 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,709 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,630 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 514,060 | ||||||||||
Select activity nature | 09/12/2022 | FFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/12/2022 | FFC/2022-23/P/3 | Expenditures | 59,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:54 AM. |