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 | 09/11/2022 | FFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/11/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 118,100 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:39 AM. |