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 | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 233,520 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/5 | Expenditures | 46,116 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 138,268 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 99,740 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 60,485 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 114,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:54 AM. |