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 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 30,580 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 42,377 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 127,385 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/1 | Expenditures | 146,000 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/2 | Expenditures | 147,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/3 | Expenditures | 147,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:59 PM. |