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 | 23/09/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 33,751 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,240 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 22,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:53 PM. |