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 | 02/11/2022 | FFC/2022-23/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/4 | Expenditures | 50,274 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 186,456 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 73,300 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 44,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:22 PM. |