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 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 107,320 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/7 | Expenditures | 10,680 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 189,855 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 114,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:23 PM. |