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 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 76,676 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 51,072 | ||||||||||
Select activity nature | 16/10/2022 | FFC/2022-23/P/13 | Expenditures | 4,243 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 48,970 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 37,280 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 37,280 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:08 PM. |