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 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 64,267 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 145,821 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/13 | Expenditures | 40,117 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/15 | Expenditures | 100,300 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/16 | Expenditures | 68,487 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 132,477 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 116,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:51 PM. |