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 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,120 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,160 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 171,750 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:02 PM. |