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 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 26,020 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 32,800 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 568 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 51,030 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/3 | Expenditures | 7,820 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/4 | Expenditures | 19,485 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/5 | Expenditures | 6,855 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/6 | Expenditures | 32,148 | ||||||||||
Select activity nature | 27/12/2022 | FFC/2022-23/P/7 | Expenditures | 11,076 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:31 PM. |