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 | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 176,050 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,682 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/2 | Expenditures | 95,878 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,239 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 282,451 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:50 AM. |