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 | 28/10/2022 | FFC/2022-23/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 16,650 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 16,650 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 16,700 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 49,898 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 34,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:04 AM. |