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 | 10/02/2023 | FFC/2022-23/P/19 | Expenditures | 37,253 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/20 | Expenditures | 35,660 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 33,690 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 33,960 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 33,420 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 18,350 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 58,892 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:19 PM. |