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 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,930 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,080 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,830 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 8,475 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,852 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:24 AM. |