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 | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,643 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/21 | Expenditures | 24,270 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 12,319 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 32,190 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 18,954 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 16,988 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/5 | Expenditures | 48,474 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/6 | Expenditures | 45,017 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/7 | Expenditures | 12,897 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/8 | Expenditures | 42,581 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/9 | Expenditures | 24,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:36 PM. |