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 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 180,414 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,536 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/1 | Expenditures | 646,660 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 21,450 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 7,160 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 179,584 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:08 AM. |