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/4 | Expenditures | 91,872 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 38,936 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 139,395 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 192,269 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 95,563 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 95,336 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 253,181 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:15 AM. |