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 | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,082 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 22,582 | ||||||||||
Select activity nature | 31/12/2022 | FFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2022 | FFC/2022-23/P/26 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2022 | FFC/2022-23/P/27 | Expenditures | 9,558 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,735 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 8,140 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:37 PM. |