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 | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 50,983 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 53,600 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 37,530 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 69,200 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 157,094 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 58,074 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 184,907 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 55,742 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:54 PM. |