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 | 07/03/2023 | FFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 66,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 53,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 66,755 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 59,599 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 20,846 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 49,700 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:23 AM. |