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 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 179,602 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 277,108 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 94,611 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 149,119 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 198,993 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 93,960 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:26 PM. |