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 | 02/03/2023 | FFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,350 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:26 AM. |