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 | 04/12/2022 | FFC/2022-23/P/44 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/106 | Expenditures | 55,444 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/107 | Expenditures | 55,392 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/108 | Expenditures | 40,145 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/45 | Expenditures | 34,550 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/46 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:59 PM. |