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 | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 89,177 | ||||||||||
Select activity nature | 13/10/2022 | FFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 465,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:43 AM. |