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 | 02/02/2023 | FFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 31,395 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/18 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/19 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:23 PM. |