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 | 02/02/2023 | XVFC/2022-23/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,800 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/24 | Expenditures | 24,850 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/26 | Expenditures | 26,250 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/27 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:40 PM. |