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 | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,337 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 25,571 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 41,962 | ||||||||||
Select activity nature | 18/09/2022 | FFC/2022-23/P/8 | Expenditures | 21,780 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,292 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,088 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:06 PM. |