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 | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,580 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:36 PM. |