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 | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 5,720 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 8,580 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 8,580 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,350 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 880 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 37,004 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 32,292 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 34,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:59 AM. |