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 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 255,758 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 352,415 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 105,669 | ||||||||||
Select activity nature | 30/09/2022 | BRGF/2022-23/P/1 | Expenditures | 92,210 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 549,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:12 AM. |