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 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 52,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/13 | Expenditures | 43,510 | ||||||||||
Select activity nature | 12/10/2022 | FFC/2022-23/P/14 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:54 AM. |