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 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,424 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,709 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,696 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:09 PM. |