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 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 116,625 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 33,865 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 35,035 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,165 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 108,708 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/06/2022 | FFC/2022-23/P/1 | Expenditures | 43,418 | ||||||||||
Select activity nature | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 79,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:41 AM. |