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 | 07/01/2023 | XVFC/2022-23/P/1 | Expenditures | 25,600 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 77,300 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 57,100 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/4 | Expenditures | 83,400 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 51,410 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/46 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/48 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:12 PM. |