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/51 | Expenditures | 42,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 45,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 63,280 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 35,720 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 67,267 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/5 | Expenditures | 60,315 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/57 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:36 AM. |