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 | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 187,200 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/14 | Expenditures | 6,735 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 142,319 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 221,137 | ||||||||||
Select activity nature | 22/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 95,919 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/15 | Expenditures | 19,560 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 70,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:04:33 AM. |