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 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 292,388 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 46,982 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 30,790 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:00 AM. |