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/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/45 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/46 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/47 | Expenditures | 26,600 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/48 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/49 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:22 AM. |