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 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 90,650 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,850 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:41 PM. |