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 | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 139,000 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/1 | Expenditures | 124,063 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 31,451 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/2 | Expenditures | 119,850 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 660 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/4 | Expenditures | 91,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:50 AM. |