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 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 128,908 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 94,302 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/3 | Expenditures | 97,873 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/4 | Expenditures | 44,319 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 32,159 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 117,459 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/7 | Expenditures | 34,101 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/8 | Expenditures | 112,574 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 97,746 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 73,408 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 95,886 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 36,043 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 131,636 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:08 PM. |