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 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,051 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,692 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,757 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,904 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/1 | Expenditures | 17,415 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,303 | ||||||||||
Select activity nature | 27/11/2022 | FFC/2022-23/P/2 | Expenditures | 32,120 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:45 PM. |