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 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 26,112 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 54,765 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 444,909 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,617 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,173 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,192 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:23 AM. |