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 | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,310 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 27,700 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,776 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,723 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/4 | Expenditures | 5,350 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/5 | Expenditures | 2,750 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 10,560 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 112,906 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:37 PM. |