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 | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 98,900 | ||||||||||
Select activity nature | 22/02/2023 | FFC/2022-23/P/12 | Expenditures | 185,480 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 45,747 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/13 | Expenditures | 203,280 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 70,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:04 AM. |