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 | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,490 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/18 | Expenditures | 41,200 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/19 | Expenditures | 17,910 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 60,120 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:58 PM. |