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 | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 126,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 45,600 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 35,200 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 2,850 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/161 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:04 AM. |