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 | 08/01/2023 | FFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 74,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:37 PM. |