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 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 34,999 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 47,450 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 22,150 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,770 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:05 PM. |