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 | 20/01/2023 | FFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 61,400 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 105,200 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,532 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:18 PM. |