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 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 31,139 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/21 | Expenditures | 7,775 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/22 | Expenditures | 13,150 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:18 AM. |