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 | 03/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50,806 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 50,806 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 51,814 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 125,081 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 135,552 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:26 PM. |