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 | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 29,805 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 45,205.2 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 35,766 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/48 | Expenditures | 2,537 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/49 | Expenditures | 18,400 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/50 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/51 | Expenditures | 15,450 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/52 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:14 AM. |