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 | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 31,140 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/80 | Expenditures | 16,827 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 28,740 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 63,220 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 47,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:09 PM. |