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 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 246,747 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,557 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 1,540,566 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 66,054 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 600,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,599 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,995 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/5 | Expenditures | 11,780 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,843 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:16 PM. |