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 | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/2 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/3 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/51 | Expenditures | 71,800 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:50 PM. |