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 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 103,200 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 36,025 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,350 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,020 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,365 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,450 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:28 AM. |