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 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,964 | ||||||||||
Select activity nature | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 944 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,881 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,733 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,917 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,534 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:44 AM. |