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 | 05/03/2023 | FFC/2022-23/P/5 | Expenditures | 23,625 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 39,220 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 53,280 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 105,940 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,180 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:23 PM. |