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 | 24/01/2023 | FFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:10 PM. |