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 | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,950 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 49,950 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,950 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/07/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2022 | FFC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 20,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:33 PM. |