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 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 90,100 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 63,816 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 74,662 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/3 | Expenditures | 1,510 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 40,725 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 22,813 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 51,222 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 70,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:37 AM. |