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 | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,320 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,220 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 826,529.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:15 AM. |