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 | 20/12/2022 | FFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 163,047 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 94,941 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 142,182 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 94,775 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:43 PM. |