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 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 37,280 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/1 | Expenditures | 10,870 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,975 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,390 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 7,940 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/4 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:02 AM. |