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 | 04/03/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/48 | Expenditures | 7,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 219,837 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 130,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:02 AM. |