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 | 11/02/2023 | XVFC/2022-23/P/3 | Expenditures | 235,859 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,101 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 11,440 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,076 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 667,399 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 28,680 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 10,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:01 AM. |