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 | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 86,176 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 184,906.5 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/15 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/16 | Expenditures | 20,961 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 229,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:37 AM. |