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 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 60,127 | ||||||||||
Select activity nature | 03/12/2022 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,359 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 94,322 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 280,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:46 AM. |