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 | 06/01/2023 | FFC/2022-23/P/5 | Expenditures | 15,385 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,880 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:23 PM. |