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 | 20/03/2023 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 57,706 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 53,997 | ||||||||||
Select activity nature | 23/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 12,567 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 70,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:12 AM. |