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 | 24/08/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 119,760 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 48,600 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 51,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 73,600 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 83,574 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 59,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:47 PM. |