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 | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 484,912 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 291,347 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/17 | Expenditures | 19,115 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 144,184 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 96,199 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 197,315 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 124,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:12 AM. |