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 | FFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 79,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 67,600 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:07 AM. |