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 | 21/09/2022 | FFC/2022-23/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:23 AM. |