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 | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 17,380 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,160 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/34 | Expenditures | 17,460 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 25,100 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,640 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 7,428.76 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:05 AM. |