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 | 11/10/2022 | XVFC/2022-23/P/74 | Expenditures | 87,411 | ||||||||||
Select activity nature | 12/10/2022 | FFC/2022-23/P/9 | Expenditures | 16,135 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 44,674 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 36,550 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 40,200 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/79 | Expenditures | 87,816 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/80 | Expenditures | 88,747 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/81 | Expenditures | 40,329 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/82 | Expenditures | 36,285 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/83 | Expenditures | 87,411 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/84 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:37 AM. |