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 | 11/01/2023 | FFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 34,750 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:35 AM. |