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 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 20,224 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,528 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,350 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,812 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/3 | Expenditures | 4,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:57 AM. |