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 | 15/02/2023 | FFC/2022-23/P/19 | Expenditures | 1,370 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 26,665 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,433 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 33,057 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 46,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:51 AM. |