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 | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 117,263 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,155 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 90,054 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,567 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 364,879 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/19 | Expenditures | 34,697 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 103,780 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,872 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/7 | OB Cancellation | 515,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:38 AM. |