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 | 11/01/2023 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 82,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:27 AM. |