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 | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 33,029 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/12 | Expenditures | 6,529 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/13 | Expenditures | 4,305 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,667 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,620 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,209 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,671 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,561 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:17 AM. |