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 | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 45,900 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 34,650 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 60,240 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,950 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/9 | Expenditures | 12,598 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 28,890 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:36 PM. |