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 | 12/10/2022 | XVFC/2022-23/P/85 | Expenditures | 49,970 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/87 | Expenditures | 78,207 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/91 | Expenditures | 30,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:14 AM. |