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 | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,778 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,736 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 77,745 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 19,192 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:08 PM. |