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 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 22,880 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,100 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 42,900 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 41,964 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,455 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:41 PM. |