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 | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 17,162 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 61,821 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 54,913 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 38,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:31 AM. |