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 | 14/11/2022 | FFC/2022-23/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 79,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:17 AM. |