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 | 03/02/2023 | FFC/2022-23/P/35 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/36 | Expenditures | 93,400 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,206 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,944 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/58 | Expenditures | 50,900 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:30 AM. |