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 | 04/02/2023 | FFC/2022-23/P/11 | Expenditures | 10,560 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 166,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 26,834 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 26,834 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 26,834 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,602 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 385,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:41 PM. |