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 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,564 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 100,962 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,999 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,999 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/6 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:10 AM. |