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 | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,650 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/10 | Expenditures | 16,450 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/12 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/13 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,080 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,435 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:27 PM. |