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 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 14,245 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,400 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,890 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:23 AM. |