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 | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,640 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,570 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,238 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:24 PM. |