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 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 34,332 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 29,407 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,407 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 68,457 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 88,177 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:19 PM. |