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 | 05/03/2023 | FFC/2022-23/P/41 | Expenditures | 48,725 | 10/03/2023 | XVFC/2022-23/J/1 | 112,500 | |||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/42 | Expenditures | 4,150 | 10/03/2023 | XVFC/2022-23/J/2 | 8,812 | |||||||
Select activity nature | Expenditures | 10/03/2023 | XVFC/2022-23/J/3 | 90,236 | ||||||||||
Select activity nature | Expenditures | 10/03/2023 | XVFC/2022-23/J/4 | 90,236 | ||||||||||
Select activity nature | Expenditures | 11/03/2023 | XVFC/2022-23/J/5 | 158,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:08 PM. |