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 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 58,044 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,056 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 1,300 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 56,871 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 26,838 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:47 AM. |