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 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 14,688 | ||||||||||
Select activity nature | 14/08/2022 | FFC/2022-23/P/1 | Expenditures | 450 | ||||||||||
Select activity nature | 14/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,999 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,220 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 21,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:21 PM. |