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 | 06/02/2023 | FFC/2022-23/P/11 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 40,490 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 48,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 46,650 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,660 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/57 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:10 AM. |