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 | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,520 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,919 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,040 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,040 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,836 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:03 PM. |