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 | 21/03/2023 | FFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 27,040 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:06 AM. |