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 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 43,544.38 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,056 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,928 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,168 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:31 AM. |