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 | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,390 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 33,867 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,621 | ||||||||||
Select activity nature | 04/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 20,448 | ||||||||||
Select activity nature | 04/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 13,485 | ||||||||||
Select activity nature | 04/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 14,271 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/1 | Expenditures | 950 | ||||||||||
Select activity nature | 23/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 3,195 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,195 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:33 AM. |